INVOICE 367

2022-07-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Lizet Coetzee Family Trust


JobPropertyTask : DescriptionTotal

1379D6 SANBERG VILLAGE
0
6153: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.50 X Qty of 3
R 10.50

''''6152: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 69.00 X Qty of 7
R 483.00

''''6151: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 15.09 X Qty of 20
R 301.80

''''6150: PAINT IBERIA PER 500ML : 0

Per Item Cost R 20.99 X Qty of 60
R 1259.40

TOTALR 2,054.70
 
 
Your Other Invoices
2026-04-02 INVOICE 889
2026-02-02 INVOICE 866
2025-12-12 INVOICE 855
2025-10-14 INVOICE 827
2025-06-30 INVOICE 800
2024-10-29 INVOICE 721
2024-09-30 INVOICE 712
2024-04-29 INVOICE 660
2024-02-28 INVOICE 638
2023-12-14 INVOICE 613
2023-10-31 INVOICE 578
2023-09-29 INVOICE 563
2023-07-31 INVOICE 542
2023-05-30 INVOICE 512
2023-01-30 INVOICE 451
2022-12-14 INVOICE 443
2022-11-30 INVOICE 429
2022-09-28 INVOICE 400
2022-08-29 INVOICE 386
2022-06-28 INVOICE 350
2022-05-30 INVOICE 337
2022-03-29 INVOICE 306
2022-01-28 INVOICE 251
2021-12-15 INVOICE 236
2021-11-25 INVOICE 220
2021-10-28 INVOICE 200
2021-08-26 INVOICE 166
2021-07-26 INVOICE 147
2021-06-28 INVOICE 136
2021-02-24 INVOICE 89
2021-01-28 INVOICE 57
2021-01-28 INVOICE 56
2020-12-15 INVOICE 34
2020-11-25 INVOICE 17
2020-10-28 INVOICE 7