INVOICE 264

2022-02-03
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

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


JobPropertyTask : DescriptionTotal
1039V5 BELLA VERONA
bedroom 2 carpet cleaning		4874: Dry Mat: bedroom 2 carpet cleaning

Per Item Cost R 550.00 X Qty of 1		R 550.00
10429B MORNINGFIELD
Granite counter		4914: Original Solutions: Granite counter

Per Item Cost R 7000.00 X Qty of 1		R 7000.00
''''4902: Parklands Letting Services: replaced cracked window pane

Per Item Cost R 100.00 X Qty of 1		R 100.00
''''4880: Scorpion Maintenance: retiling of flat - labour

Per Item Cost R 4485.00 X Qty of 1		R 4485.00
1046119 DORCHESTER DRIVE
Tile grout for tiling repair after leak repair		4931: Parklands Letting Services: Tile grout for tiling repair after leak repair

Per Item Cost R 44.99 X Qty of 1		R 44.99
''''4893: Parklands Letting Services: Leak repair materia;s

Per Item Cost R 67.20 X Qty of 1		R 67.20
1053Q5 BELLA VERONA
Granite counter		4916: Original Solutions: Granite counter

Per Item Cost R 7000.00 X Qty of 1		R 7000.00
1054U4 BELLA VERONA
Tiling material		4930: Tiletoria: Tiling material

Per Item Cost R 5886.71 X Qty of 1		R 5886.71
''''4919: N. Murphy: Repair and respray bath (old and worn)

Per Item Cost R 980.00 X Qty of 1		R 980.00
TOTALR 26,113.90
 
 
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
2022-01-28 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
2020-11-25 INVOICE 13
2020-10-28 INVOICE 5