 |
INVOICE 4692023-02-28 |
||
| 4 Northumberland Close Parklands 021 557 7919 |
|||
| 082 956 9999 admin@parklandsletting.co.za |
|||
| Bill To: Morningfield Body Corporate | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 1825 | Morningfield Body Corporate 0 | 7787: LABOUR: 0 6D remove prepaid water meter Per Item Cost R 250.00 X Qty of 2 | R 500.00 | |
| '' | '' | 7759: LABOUR: 0 Unit 6C and 6D Inspect and repair tripping breakers Per Item Cost R 250.00 X Qty of 1 | R 250.00 | |
| TOTAL | R 750.00 | |||