INVOICE 587
2023-10-31
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: Wack Trust
Job
Property
Task : Description
Total
2209
7F MORNINGFIELD
0
9133: CLEANING:
0
July
Per Item Cost R 500.00 X Qty of 0
R 0.00
2212
18 MAYFAIR MEWS
Excess
9140: JJ Lourens Plumbing:
Excess
Per Item Cost R 2200.00 X Qty of 1
R 2200.00
2215
7F MORNINGFIELD
0
9260: CLEANING:
0
(July)
Per Item Cost R 500.00 X Qty of 1
R 500.00
''
''
9199: SOUDAL SILICONE BLK 270ML:
0
reseal kitchen counter and sink
Per Item Cost R 76.00 X Qty of 1
R 76.00
''
''
9149: Scorpion Maintenance:
Kitchen retile
Per Item Cost R 1310.00 X Qty of 1
R 1310.00
2221
E5 SANBERG VILLAGE
0
9163: STOVE SOLID PLATE - 8INCH:
0
Per Item Cost R 217.72 X Qty of 1
R 217.72
''
''
9162: STOVE SOLID PLATE - 6INCH:
0
Per Item Cost R 290.65 X Qty of 1
R 290.65
2229
20 YORK MANOR
Excess for burst geyser
9183: Brackenfell Plumbing:
Excess for burst geyser
Per Item Cost R 2200.00 X Qty of 1
R 2200.00
TOTAL
R 6,794.37
Your Other Invoices
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
2023-09-29 INVOICE 570
2023-08-30 INVOICE 559
2023-07-31 INVOICE 549
2023-06-29 INVOICE 534
2023-05-30 INVOICE 518
2023-05-02 INVOICE 499
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