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INVOICE 3972022-09-28 |
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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: Glen View Body Corporate | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1542 | GLEN VIEW BODY CORP Labour + parts | 6773: Parklands Letting Services: Labour + parts Per Item Cost R 560.00 X Qty of 1 | R 560.00 | |
| '' | '' | 6772: WATER METER 22MM BRASS: 0 Unit 2 Per Item Cost R 729.95 X Qty of 1 | R 729.95 | |
| '' | '' | 6670: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0 Per Item Cost R 3.50 X Qty of 1 | R 3.50 | |
| '' | '' | 6669: PAINT NON-DRIP PER 500ML (R729.56 5L): 0 Per Item Cost R 69.00 X Qty of 2 | R 138.00 | |
| '' | '' | 6668: PAINT DECORATORS WHITE PER 500ML : 0 Per Item Cost R 15.09 X Qty of 10 | R 150.90 | |
| '' | '' | 6667: PAINT IBERIA PER 500ML : 0 Unit 18 Water damage Per Item Cost R 20.99 X Qty of 20 | R 419.80 | |
| '' | '' | 6666: Parklands Letting Services: Unit 18 water damage labour 2hrs x 3 days Per Item Cost R 1500.00 X Qty of 1 | R 1500.00 | |
| TOTAL | R 3,502.15 | |||