INVOICE 243

2021-12-15
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

admin@parklandsletting.co.za
Bill To:  Wack Trust


JobPropertyTask : DescriptionTotal
905J2 RUSKIN VILLAS
4422: PAINT VARNISH PER 500ML:

Per Item Cost R 60.95 X Qty of 1		R 60.95
''''4421: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 1		R 55.20
''''4420: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 20		R 362.40
''''4342: 2In1 Beetle & Electric:

Per Item Cost R 400.00 X Qty of 1		R 400.00
909E6 SANBERG VILLAGE
4356: HANDLE ALUM RH WINDOW BL:

Per Item Cost R 34.95 X Qty of 1		R 34.95
''''4355: LOCKSET DCSLA 2L V951/2L:

Per Item Cost R 79.95 X Qty of 1		R 79.95
914E6 AVON SANDS
4388: DRAWER RUNNER 500MM:

Per Item Cost R 17.50 X Qty of 2		R 35.00
930I2 RUSKIN VILLAS
unblock both showers		4453: Parklands Letting Services: unblock both showers

Per Item Cost R 69.99 X Qty of 1		R 69.99
''''4452: SOUDAL SILICONE BLK 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
''''4451: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 2		R 99.90
936B3 AVON SANDS
4478: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1		R 95.60
9447E MORNINGFIELD
4504: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
948M6 RUSKIN VILLAS
4521: WIRQUIN MECHANISM TOPFLUSH (RUSKIN & OTHERS):

Per Item Cost R 322.00 X Qty of 1		R 322.00
TOTALR 1,695.84
 
 
Your Other Invoices
2026-04-02 INVOICE 895
2026-02-27 INVOICE 882
2026-02-02 INVOICE 872
2025-12-12 INVOICE 859
2025-11-28 INVOICE 850
2025-10-31 INVOICE 843
2025-10-14 INVOICE 833
2025-08-29 INVOICE 822
2025-07-30 INVOICE 814
2025-06-30 INVOICE 805
2025-05-30 INVOICE 795
2025-04-30 INVOICE 786
2025-02-28 INVOICE 767
2025-01-28 INVOICE 755
2024-12-13 INVOICE 742
2024-11-28 INVOICE 733
2024-10-29 INVOICE 726
2024-09-30 INVOICE 716
2024-08-28 INVOICE 705
2024-07-30 INVOICE 695
2024-06-28 INVOICE 686
2024-05-28 INVOICE 675
2024-04-29 INVOICE 666
2024-03-28 INVOICE 654
2024-02-28 INVOICE 644
2024-01-29 INVOICE 632
2023-12-14 INVOICE 619
2023-11-28 INVOICE 602
2023-10-31 INVOICE 587
2023-09-29 INVOICE 570
2023-08-30 INVOICE 559
2023-07-31 INVOICE 549
2023-06-29 INVOICE 534
2023-05-30 INVOICE 518
2023-05-02 INVOICE 499
2023-03-28 INVOICE 489
2023-02-28 INVOICE 476
2023-01-30 INVOICE 457
2022-12-14 INVOICE 448
2022-11-30 INVOICE 438
2022-10-28 INVOICE 423
2022-09-28 INVOICE 409
2022-08-29 INVOICE 392
2022-07-28 INVOICE 377
2022-06-28 INVOICE 357
2022-05-30 INVOICE 343
2022-04-29 INVOICE 326
2022-03-29 INVOICE 311
2022-02-28 INVOICE 294
2022-02-03 INVOICE 276
2022-01-28 INVOICE 261
2021-11-25 INVOICE 229
2021-10-28 INVOICE 212
2021-09-27 INVOICE 185
2021-08-26 INVOICE 176
2021-07-26 INVOICE 157
2021-06-28 INVOICE 141
2021-05-26 INVOICE 132
2021-04-29 INVOICE 121
2021-03-29 INVOICE 109
2021-02-24 INVOICE 98
2021-01-28 INVOICE 68
2021-01-28 INVOICE 67
2020-12-15 INVOICE 42
2020-11-25 INVOICE 22
2020-10-28 INVOICE 10