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INVOICE 3192022-04-29 |
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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: Glen View Body Corporate | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1250 | GLEN VIEW BODY CORP 0 | 5719: PRIMER : 0 3GV WATER DAMAGE Per Item Cost R 27.00 X Qty of 1 | R 27.00 | |
| '' | '' | 5718: Parklands Letting Services: 20GV WATER DAMAGE LABOUR + MATERIAL Per Item Cost R 1000.00 X Qty of 1 | R 1000.00 | |
| '' | '' | 5717: PAINT UNDERCOAT: 0 2GV WATER DAMAGE Per Item Cost R 30.00 X Qty of 4 | R 120.00 | |
| '' | '' | 5716: PAINT DECORATORS WHITE PER 500ML : 0 2GV WATER DAMAGE Per Item Cost R 14.23 X Qty of 10 | R 142.30 | |
| '' | '' | 5715: PAINT IBERIA PER 500ML : 0 2GV WATER DAMAGE Per Item Cost R 18.12 X Qty of 14 | R 253.68 | |
| '' | '' | 5711: Parklands Letting Services: 30GV WATER DAMAGE LABOUR + MATERIAL Per Item Cost R 750.00 X Qty of 1 | R 750.00 | |
| '' | '' | 5710: PAINT DECORATORS WHITE PER 500ML : 0 3GV WATER DAMAGE Per Item Cost R 14.23 X Qty of 6 | R 85.38 | |
| '' | '' | 5709: PAINT IBERIA PER 500ML : 0 3GV WATER DAMAGE Per Item Cost R 18.12 X Qty of 4 | R 72.48 | |
| TOTAL | R 2,450.84 | |||