INVOICE 13
2020-11-25
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: EN Trust
Job
Property
Task : Description
Total
10
U4 BELLA VERONA
Maintenance
19: :
Maintenance
Per Item Cost R 0.00 X Qty of 0
R 0.00
70
L3 RUSKIN VILLAS
Maintenance
355: C.E Mundell:
Maintenance
Labour - Replace water damaged under sink cupboard
Per Item Cost R 2500.00 X Qty of 1
R 2500.00
82
U4 BELLA VERONA
Maintenance
385: Sam - Tiler:
Maintenance
kitchen and bathroom tiling repairs
Per Item Cost R 400.00 X Qty of 1
R 400.00
86
G5 BELLA VERONA
Maintenance
394: Sam - Tiler:
Maintenance
tiling repairs in lounge
Per Item Cost R 2120.00 X Qty of 1
R 2120.00
103
X4 BELLA VERONA
Maintenance
466: TOILET ANGLE VALVE:
Maintenance
Per Item Cost R 75.00 X Qty of 1
R 75.00
''
''
465: Parklands Letting Services:
Maintenance
toilet clipper
Per Item Cost R 30.00 X Qty of 1
R 30.00
TOTAL
R 5,125.00
Your Other Invoices
2026-04-08 INVOICE 897
2026-04-02 INVOICE 884
2026-02-27 INVOICE 874
2026-02-02 INVOICE 862
2025-12-12 INVOICE 852
2025-11-28 INVOICE 846
2025-10-14 INVOICE 824
2025-08-29 INVOICE 816
2025-07-30 INVOICE 807
2025-06-30 INVOICE 798
2025-05-30 INVOICE 789
2025-04-30 INVOICE 779
2025-03-31 INVOICE 770
2025-02-28 INVOICE 758
2025-01-28 INVOICE 746
2024-12-13 INVOICE 735
2024-11-28 INVOICE 728
2024-10-29 INVOICE 718
2024-09-30 INVOICE 710
2024-08-28 INVOICE 698
2024-06-28 INVOICE 677
2024-05-28 INVOICE 668
2024-04-29 INVOICE 659
2024-03-28 INVOICE 650
2024-02-28 INVOICE 635
2023-12-14 INVOICE 608
2023-11-28 INVOICE 593
2023-10-31 INVOICE 574
2023-07-31 INVOICE 539
2023-06-29 INVOICE 523
2023-05-30 INVOICE 508
2023-05-02 INVOICE 491
2023-03-28 INVOICE 480
2023-02-28 INVOICE 464
2023-01-30 INVOICE 450
2022-12-14 INVOICE 441
2022-11-30 INVOICE 426
2022-10-28 INVOICE 412
2022-09-28 INVOICE 394
2022-08-29 INVOICE 380
2022-07-28 INVOICE 361
2022-06-28 INVOICE 347
2022-05-30 INVOICE 332
2022-04-29 INVOICE 318
2022-03-29 INVOICE 301
2022-02-28 INVOICE 282
2022-02-03 INVOICE 264
2022-01-28 INVOICE 246
2021-12-15 INVOICE 234
2021-11-25 INVOICE 215
2021-10-28 INVOICE 197
2021-08-26 INVOICE 160
2021-07-26 INVOICE 144
2021-06-28 INVOICE 134
2021-05-26 INVOICE 124
2021-04-29 INVOICE 112
2021-03-29 INVOICE 102
2021-02-24 INVOICE 86
2021-01-28 INVOICE 51
2021-01-28 INVOICE 50
2020-12-15 INVOICE 25
2020-10-28 INVOICE 5