INVOICE 263

2022-01-28
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

admin@parklandsletting.co.za
Bill To:  Wolffs Family Trust


JobPropertyTask : DescriptionTotal
972W2 BELLA VERONA
4597: DOOR HANDLE ONLY:

Per Item Cost R 60.00 X Qty of 1		R 60.00
974T2 BELLA VERONA
4858: STAY ALLIMINIUM WINDOW HINGES:

Per Item Cost R 99.95 X Qty of 1		R 99.95
''''4607: THINNERS LACQUER 750ML:

Per Item Cost R 24.95 X Qty of 1		R 24.95
''''4606: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 5		R 276.00
''''4605: PAINT IBERIA PER 500ML :

Per Item Cost R 18.12 X Qty of 30		R 543.60
976F6 AVON SANDS
4611: DRAWER RUNNER 500MM:

Per Item Cost R 17.50 X Qty of 2		R 35.00
9852E MORNINGFIELD
4783: STOVE SOLID PLATE - 8INCH:

Per Item Cost R 159.95 X Qty of 2		R 319.90
''''4642: SLIDING DOOR ROLLERS:

Per Item Cost R 49.95 X Qty of 4		R 199.80
''''4641: HINGE CUPB 110 FULL O/LAY:

Per Item Cost R 9.95 X Qty of 3		R 29.85
''''4640: SOUDAL SILICONE WHT 270ML:

Per Item Cost R 39.95 X Qty of 1		R 39.95
1000W2 BELLA VERONA
4724: BOTTOM OVEN ELEMENT:

Per Item Cost R 290.00 X Qty of 1		R 290.00
1010G3 BELLA VERONA
4750: WIRQUIN MECHANISM TOPFLUSH (RUSKIN & OTHERS):

Per Item Cost R 322.00 X Qty of 1		R 322.00
1020D1 AVON SANDS
4774: PAN SEAL RING WAX:

Per Item Cost R 34.95 X Qty of 1		R 34.95
10212D MORNINGFIELD
4777: STOVE SOLID PLATE - 8INCH:

Per Item Cost R 159.95 X Qty of 1		R 159.95
''''4776: STOVE SOLID PLATE - 6INCH:

Per Item Cost R 139.95 X Qty of 1		R 139.95
1028X5 BELLA VERONA
4806: SHOWER ROSE ABS CHRMD 1F:

Per Item Cost R 59.95 X Qty of 1		R 59.95
TOTALR 2,635.80
 
 
Your Other Invoices
2026-04-02 INVOICE 896
2026-02-27 INVOICE 883
2026-02-02 INVOICE 873
2025-12-12 INVOICE 860
2025-11-28 INVOICE 851
2025-10-31 INVOICE 844
2025-10-14 INVOICE 835
2025-10-14 INVOICE 834
2025-08-29 INVOICE 823
2025-07-30 INVOICE 815
2025-06-30 INVOICE 806
2025-05-30 INVOICE 796
2025-04-30 INVOICE 787
2025-03-31 INVOICE 777
2025-02-28 INVOICE 768
2025-01-28 INVOICE 756
2024-12-13 INVOICE 743
2024-11-28 INVOICE 734
2024-10-29 INVOICE 727
2024-09-30 INVOICE 717
2024-08-29 INVOICE 708
2024-08-28 INVOICE 706
2024-07-30 INVOICE 696
2024-06-28 INVOICE 687
2024-05-28 INVOICE 676
2024-04-29 INVOICE 667
2024-03-28 INVOICE 655
2024-02-28 INVOICE 645
2024-01-29 INVOICE 633
2023-12-14 INVOICE 620
2023-11-28 INVOICE 603
2023-11-01 INVOICE 590
2023-10-31 INVOICE 588
2023-09-29 INVOICE 571
2023-08-30 INVOICE 560
2023-07-31 INVOICE 550
2023-06-29 INVOICE 535
2023-05-30 INVOICE 519
2023-05-02 INVOICE 500
2023-03-28 INVOICE 490
2023-02-28 INVOICE 477
2023-01-30 INVOICE 458
2022-12-14 INVOICE 449
2022-11-30 INVOICE 439
2022-10-28 INVOICE 424
2022-09-28 INVOICE 410
2022-08-29 INVOICE 393
2022-07-28 INVOICE 378
2022-06-28 INVOICE 358
2022-05-30 INVOICE 344
2022-04-29 INVOICE 327
2022-03-29 INVOICE 312
2022-02-28 INVOICE 295
2022-02-03 INVOICE 278
2021-12-15 INVOICE 244
2021-11-30 INVOICE 232
2021-10-28 INVOICE 213
2021-09-27 INVOICE 193
2021-09-27 INVOICE 186
2021-08-26 INVOICE 177
2021-07-26 INVOICE 158
2021-06-28 INVOICE 142
2021-05-26 INVOICE 133
2021-04-29 INVOICE 122
2021-03-29 INVOICE 110
2021-02-24 INVOICE 99
2021-01-28 INVOICE 70
2021-01-28 INVOICE 69
2020-12-15 INVOICE 43
2020-11-25 INVOICE 23
2020-10-28 INVOICE 2