INVOICE 406

2022-09-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  The Wolffs Family Trust


JobPropertyTask : DescriptionTotal

1517702 MOUILLE GRANGE
0
6743: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 21.79 X Qty of 1
R 21.79

''''6742: SOUDAL SILICONE WHT 270ML: 0

Per Item Cost R 52.84 X Qty of 1
R 52.84

''''6692: Parklands Letting Services: Diesel - Niki (repairs)

Per Item Cost R 176.00 X Qty of 1
R 176.00

''''6680: Parklands Letting Services: Petrol - Ashley Pre and Final exit

Per Item Cost R 264.00 X Qty of 1
R 264.00

''''6610: Parklands Letting Services: leak repairs

Per Item Cost R 190.77 X Qty of 1
R 190.77

''''6591: Dogon Group: Cleaning

Per Item Cost R 300.00 X Qty of 1
R 300.00

TOTALR 1,005.40
 
 
Your Other Invoices
2026-04-02 INVOICE 894
2026-02-27 INVOICE 881
2025-10-31 INVOICE 841
2025-10-14 INVOICE 832
2025-08-29 INVOICE 821
2025-07-30 INVOICE 813
2025-06-30 INVOICE 804
2025-05-30 INVOICE 794
2024-06-28 INVOICE 684
2024-04-29 INVOICE 663
2023-11-28 INVOICE 599
2023-08-30 INVOICE 558
2023-07-31 INVOICE 547
2023-06-29 INVOICE 531
2023-05-30 INVOICE 516
2023-03-28 INVOICE 486
2023-01-30 INVOICE 455
2021-07-26 INVOICE 154
2021-04-29 INVOICE 118