INVOICE 178

2021-09-27
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  James Van Vuuren


JobPropertyTask : DescriptionTotal

7398B MORNINGFIELD
Cleaning
3505: Parklands Letting Services: Cleaning

Per Item Cost R 600.00 X Qty of 1
R 600.00

''''3504: Parklands Letting Services: Fumigation

Per Item Cost R 100.00 X Qty of 1
R 100.00

''''3417: C.E Mundell: replace kitchen and bedroom cupboards labour

Per Item Cost R 7500.00 X Qty of 1
R 7500.00

''''3407: Scorpion Maintenance: tiling throughout

Per Item Cost R 6600.00 X Qty of 1
R 6600.00

7438D MORNINGFIELD
3442: LIGHT SWITCH 4X2 1L PVC :

Per Item Cost R 29.95 X Qty of 1
R 29.95

''''3441: HANDLE ALUM RH WINDOW BL:

Per Item Cost R 34.95 X Qty of 1
R 34.95

''''3440: CURTAIN TRACK DBL 1.5MT:

Per Item Cost R 37.95 X Qty of 2
R 75.90

''''3439: STRIKER PLATE:

Per Item Cost R 29.95 X Qty of 1
R 29.95

''''3438: LOCKSET DCSLA 2L V951/2L:

Per Item Cost R 79.95 X Qty of 3
R 239.85

''''3437: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2
R 99.90

''''3436: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 1
R 60.95

''''3435: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1
R 95.60

''''3432: Parklands Letting Services:

Per Item Cost R 119.99 X Qty of 1
R 119.99

''''3423: 2In1 Beetle & Electric:

Per Item Cost R 400.00 X Qty of 1
R 400.00

TOTALR 15,987.04
 
 
Your Other Invoices
2022-08-29 INVOICE 382
2022-05-30 INVOICE 333
2022-04-29 INVOICE 320
2022-03-29 INVOICE 304
2022-02-28 INVOICE 285
2022-02-03 INVOICE 266
2022-01-28 INVOICE 249
2021-11-25 INVOICE 219
2021-10-28 INVOICE 199
2021-09-27 INVOICE 188
2021-08-26 INVOICE 163
2021-07-26 INVOICE 145
2021-06-28 INVOICE 135
2021-05-26 INVOICE 125
2021-04-29 INVOICE 113
2021-03-29 INVOICE 103
2021-02-24 INVOICE 87
2021-01-28 INVOICE 53
2021-01-28 INVOICE 52
2020-12-15 INVOICE 28
2020-11-04 INVOICE 11