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INVOICE 2852022-02-28 |
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| 4 Northumberland Close Parklands 021 557 7919 |
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| 082 956 9999 admin@parklandsletting.co.za |
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| Bill To: James Van Vuuren | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1075 | 8A MORNINGFIELD | 5014: LOCKSET 3L: Per Item Cost R 95.60 X Qty of 1 | R 95.60 | |
| '' | '' | 5008: C.E Mundell: Per Item Cost R 7500.00 X Qty of 1 | R 7500.00 | |
| '' | '' | 4975: Scorpion Maintenance: Per Item Cost R 6600.00 X Qty of 1 | R 6600.00 | |
| 1080 | '' | 4985: Parklands Letting Services: Electricity Per Item Cost R 20.00 X Qty of 1 | R 20.00 | |
| 1113 | 5C MORNINGFIELD reconnect water and geyser - fittings | 5211: Parklands Letting Services: reconnect water and geyser - fittings Per Item Cost R 224.90 X Qty of 1 | R 224.90 | |
| '' | '' | 5171: PAINT MASTERDEC WALL WHITE PER 500ML : Per Item Cost R 18.12 X Qty of 4 | R 72.48 | |
| TOTAL | R 14,512.98 | |||