INVOICE 499
2023-05-02
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: Wack Trust
Job
Property
Task : Description
Total
1901
1B MORNINGFIELD
0
8239: HANDYMAN CRACK FILLA (PER 250G 1 CUP):
0
water damaged passage wall
Per Item Cost R 3.75 X Qty of 2
R 7.50
''
''
8049: Parklands Letting Services:
filla foam for bath
Per Item Cost R 149.99 X Qty of 1
R 149.99
''
''
8048: LIGHT SWITCH 4X2 1L PVC :
0
Per Item Cost R 29.95 X Qty of 1
R 29.95
''
''
8047: SHOWER ROSE ABS CHRMD 1F:
0
Per Item Cost R 99.95 X Qty of 1
R 99.95
''
''
8046: SLIDING DOOR ROLLERS:
0
Per Item Cost R 59.95 X Qty of 2
R 119.90
''
''
8045: HINGE CUPB 110 FULL O/LAY:
0
Per Item Cost R 9.95 X Qty of 7
R 69.65
''
''
8044: DOOR HANDLE ONLY:
0
Per Item Cost R 60.00 X Qty of 2
R 120.00
''
''
8043: LOCKSET DCSLA 2L V951/2L:
0
Per Item Cost R 109.94 X Qty of 1
R 109.94
''
''
8042: LOCKSET 3L:
0
Per Item Cost R 109.95 X Qty of 1
R 109.95
1913
A5 AVON SANDS
0
8078: EARTH LEAKAGE 63A 1P+N:
0
Per Item Cost R 369.95 X Qty of 1
R 369.95
1940
34 NIRVANA
0
8172: SLIDING DOOR ROLLERS:
0
Per Item Cost R 59.95 X Qty of 2
R 119.90
TOTAL
R 1,306.68
Your Other Invoices
2026-04-02 INVOICE 895
2026-02-27 INVOICE 882
2026-02-02 INVOICE 872
2025-12-12 INVOICE 859
2025-11-28 INVOICE 850
2025-10-31 INVOICE 843
2025-10-14 INVOICE 833
2025-08-29 INVOICE 822
2025-07-30 INVOICE 814
2025-06-30 INVOICE 805
2025-05-30 INVOICE 795
2025-04-30 INVOICE 786
2025-02-28 INVOICE 767
2025-01-28 INVOICE 755
2024-12-13 INVOICE 742
2024-11-28 INVOICE 733
2024-10-29 INVOICE 726
2024-09-30 INVOICE 716
2024-08-28 INVOICE 705
2024-07-30 INVOICE 695
2024-06-28 INVOICE 686
2024-05-28 INVOICE 675
2024-04-29 INVOICE 666
2024-03-28 INVOICE 654
2024-02-28 INVOICE 644
2024-01-29 INVOICE 632
2023-12-14 INVOICE 619
2023-11-28 INVOICE 602
2023-10-31 INVOICE 587
2023-09-29 INVOICE 570
2023-08-30 INVOICE 559
2023-07-31 INVOICE 549
2023-06-29 INVOICE 534
2023-05-30 INVOICE 518
2023-03-28 INVOICE 489
2023-02-28 INVOICE 476
2023-01-30 INVOICE 457
2022-12-14 INVOICE 448
2022-11-30 INVOICE 438
2022-10-28 INVOICE 423
2022-09-28 INVOICE 409
2022-08-29 INVOICE 392
2022-07-28 INVOICE 377
2022-06-28 INVOICE 357
2022-05-30 INVOICE 343
2022-04-29 INVOICE 326
2022-03-29 INVOICE 311
2022-02-28 INVOICE 294
2022-02-03 INVOICE 276
2022-01-28 INVOICE 261
2021-12-15 INVOICE 243
2021-11-25 INVOICE 229
2021-10-28 INVOICE 212
2021-09-27 INVOICE 185
2021-08-26 INVOICE 176
2021-07-26 INVOICE 157
2021-06-28 INVOICE 141
2021-05-26 INVOICE 132
2021-04-29 INVOICE 121
2021-03-29 INVOICE 109
2021-02-24 INVOICE 98
2021-01-28 INVOICE 68
2021-01-28 INVOICE 67
2020-12-15 INVOICE 42
2020-11-25 INVOICE 22
2020-10-28 INVOICE 10