INVOICE 446

2022-12-14
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

admin@parklandsletting.co.za
Bill To:  The Bee Honey Pot Trust


JobPropertyTask : DescriptionTotal
1683F3 AVON SANDS
Trap washer		7227: Parklands Letting Services: Trap washer

Per Item Cost R 29.95 X Qty of 1		R 29.95
''''7177: SOUDAL SILICONE BLK 270ML: 0

Per Item Cost R 59.95 X Qty of 2		R 119.90
''''7176: CONVERSION KIT LED 19W: 0

Per Item Cost R 74.97 X Qty of 2		R 149.94
170739 NIRVANA
0		7268: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 1		R 3.75
''''7267: PRIMER : 0

Per Item Cost R 36.22 X Qty of 2		R 72.44
''''7266: PAINT DECORATORS CEILING WHITE 500ML (R690 20L): 0

Per Item Cost R 17.04 X Qty of 2		R 34.08
''''7265: PAINT IBERIA PER 500ML (R908.50 20L): 0

Per Item Cost R 22.72 X Qty of 8		R 181.76
TOTALR 591.82
 
 
Your Other Invoices
2024-03-28 INVOICE 648
2024-02-28 INVOICE 642
2024-01-29 INVOICE 622
2023-12-14 INVOICE 617
2023-11-28 INVOICE 591
2023-10-31 INVOICE 584
2023-09-29 INVOICE 568
2023-08-30 INVOICE 557
2023-07-31 INVOICE 546
2023-06-29 INVOICE 530
2023-05-30 INVOICE 515
2023-05-02 INVOICE 497
2023-03-28 INVOICE 485
2023-02-27 INVOICE 462
2023-01-30 INVOICE 454
2022-11-30 INVOICE 435
2022-10-28 INVOICE 420
2022-09-28 INVOICE 405
2022-08-29 INVOICE 389
2022-07-28 INVOICE 374
2022-06-28 INVOICE 354
2022-05-30 INVOICE 328
2022-04-28 INVOICE 314
2022-03-29 INVOICE 298
2022-02-28 INVOICE 280
2022-02-03 INVOICE 274
2022-01-28 INVOICE 258
2021-12-15 INVOICE 240
2021-11-25 INVOICE 227
2021-10-28 INVOICE 208
2021-09-27 INVOICE 182
2021-08-26 INVOICE 173
2021-07-26 INVOICE 153
2021-03-29 INVOICE 106
2021-02-24 INVOICE 94
2021-01-28 INVOICE 62
2020-12-15 INVOICE 39
2020-12-15 INVOICE 38