	INVOICE 333 2022-05-30
4 Northumberland Close Parklands 021 557 7919
082 956 9999 admin@parklandsletting.co.za
Bill To: James Van Vuuren

Job

Property

Task : Description

Total

1271

8A MORNINGFIELD
0

5780: SOUDAL SILICONE BLK 270ML: 0

Per Item Cost R 52.84 X Qty of 1

R 52.84

TOTAL

R 52.84

Your Other Invoices
2022-08-29 INVOICE 382
2022-04-29 INVOICE 320
2022-03-29 INVOICE 304
2022-02-28 INVOICE 285
2022-02-03 INVOICE 266
2022-01-28 INVOICE 249
2021-11-25 INVOICE 219
2021-10-28 INVOICE 199
2021-09-27 INVOICE 188
2021-09-27 INVOICE 178
2021-08-26 INVOICE 163
2021-07-26 INVOICE 145
2021-06-28 INVOICE 135
2021-05-26 INVOICE 125
2021-04-29 INVOICE 113
2021-03-29 INVOICE 103
2021-02-24 INVOICE 87
2021-01-28 INVOICE 53
2021-01-28 INVOICE 52
2020-12-15 INVOICE 28
2020-11-04 INVOICE 11