INVOICE 498

2023-05-02
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Vos Family Trust


JobPropertyTask : DescriptionTotal

1910A1 AVON SANDS
0
8071: CIRCUIT BREAKER 20AMP: 0
Geyser

Per Item Cost R 69.95 X Qty of 1
R 69.95

1920C6 AVON SANDS
0
8093: CONVERSION KIT LED 19W: 0

Per Item Cost R 78.55 X Qty of 4
R 314.20

1935A2 AVON SANDS
0
8218: SOUDAL SILICONE WHT 270ML: 0
redo bathroom

Per Item Cost R 59.95 X Qty of 1
R 59.95

''''8217: TOILET ROLL HOLDER: 0
rusted - replaced

Per Item Cost R 115.00 X Qty of 2
R 230.00

''''8216: SOAP BASKET ZENNA: 0

Per Item Cost R 119.95 X Qty of 2
R 239.90

193938 NIRVANA
0
8170: SLIDING DOOR ROLLERS: 0

Per Item Cost R 59.95 X Qty of 2
R 119.90

1943E8 AVON SANDS
0
8196: PAINT IBERIA PER 500ML : 0
Touch up

Per Item Cost R 22.72 X Qty of 4
R 90.88

TOTALR 1,124.78
 
 
Your Other Invoices
2024-08-28 INVOICE 704
2024-06-28 INVOICE 685
2024-05-28 INVOICE 674
2024-04-29 INVOICE 665
2024-03-28 INVOICE 653
2024-02-28 INVOICE 643
2024-01-29 INVOICE 631
2023-12-14 INVOICE 618
2023-11-28 INVOICE 601
2023-10-31 INVOICE 586
2023-09-29 INVOICE 569
2023-08-25 INVOICE 551
2023-07-31 INVOICE 548
2023-06-29 INVOICE 533
2023-05-30 INVOICE 517
2023-03-28 INVOICE 488
2023-02-28 INVOICE 475
2023-01-30 INVOICE 456
2022-12-14 INVOICE 447
2022-11-30 INVOICE 436
2022-10-28 INVOICE 421
2022-09-28 INVOICE 407
2022-08-29 INVOICE 390
2022-07-28 INVOICE 375
2022-06-28 INVOICE 355
2022-05-30 INVOICE 341
2022-04-29 INVOICE 324
2022-03-29 INVOICE 309
2022-02-28 INVOICE 292
2022-01-28 INVOICE 259
2021-12-15 INVOICE 241
2021-11-25 INVOICE 228
2021-10-28 INVOICE 210
2021-09-27 INVOICE 191
2021-09-27 INVOICE 183
2021-08-26 INVOICE 174
2021-07-26 INVOICE 155
2021-06-28 INVOICE 139
2021-05-26 INVOICE 130
2021-04-29 INVOICE 119
2021-03-29 INVOICE 107
2021-02-24 INVOICE 96
2021-01-28 INVOICE 64
2021-01-28 INVOICE 63
2020-12-15 INVOICE 40
2020-11-25 INVOICE 20
2020-10-28 INVOICE 8