INVOICE 20
2020-11-25
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: Vos Family Trust
Job
Property
Task : Description
Total
69
D7 AVON SANDS
Maintenance
363: Woodcentre:
Maintenance
Undersink cupboard repairs
Per Item Cost R 1755.48 X Qty of 1
R 1755.48
''
''
353: C.E Mundell:
Maintenance
Labour - Replace water damaged under sink cupboard
Per Item Cost R 350.00 X Qty of 1
R 350.00
78
A1 AVON SANDS
Maintenance
377: Sam - Tiler:
Maintenance
tiling repair in shower
Per Item Cost R 400.00 X Qty of 1
R 400.00
104
E1 AVON SANDS
Maintenance
468: PAINT NON-DRIP PER 500ML (R729.56 5L):
Maintenance
Per Item Cost R 55.20 X Qty of 6
R 331.20
106
D4 AVON SANDS
Maintenance
504: PAINT NON-DRIP PER 500ML (R729.56 5L):
Maintenance
Per Item Cost R 55.20 X Qty of 3
R 165.60
''
''
503: PAINT IBERIA PER 500ML :
Maintenance
Per Item Cost R 15.09 X Qty of 10
R 150.90
TOTAL
R 3,153.18
Your Other Invoices
2024-08-28 INVOICE 704
2024-06-28 INVOICE 685
2024-05-28 INVOICE 674
2024-04-29 INVOICE 665
2024-03-28 INVOICE 653
2024-02-28 INVOICE 643
2024-01-29 INVOICE 631
2023-12-14 INVOICE 618
2023-11-28 INVOICE 601
2023-10-31 INVOICE 586
2023-09-29 INVOICE 569
2023-08-25 INVOICE 551
2023-07-31 INVOICE 548
2023-06-29 INVOICE 533
2023-05-30 INVOICE 517
2023-05-02 INVOICE 498
2023-03-28 INVOICE 488
2023-02-28 INVOICE 475
2023-01-30 INVOICE 456
2022-12-14 INVOICE 447
2022-11-30 INVOICE 436
2022-10-28 INVOICE 421
2022-09-28 INVOICE 407
2022-08-29 INVOICE 390
2022-07-28 INVOICE 375
2022-06-28 INVOICE 355
2022-05-30 INVOICE 341
2022-04-29 INVOICE 324
2022-03-29 INVOICE 309
2022-02-28 INVOICE 292
2022-01-28 INVOICE 259
2021-12-15 INVOICE 241
2021-11-25 INVOICE 228
2021-10-28 INVOICE 210
2021-09-27 INVOICE 191
2021-09-27 INVOICE 183
2021-08-26 INVOICE 174
2021-07-26 INVOICE 155
2021-06-28 INVOICE 139
2021-05-26 INVOICE 130
2021-04-29 INVOICE 119
2021-03-29 INVOICE 107
2021-02-24 INVOICE 96
2021-01-28 INVOICE 64
2021-01-28 INVOICE 63
2020-12-15 INVOICE 40
2020-10-28 INVOICE 8