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INVOICE 5972023-11-28 |
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| 4 Northumberland Close Parklands 021 557 7919 |
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| 082 956 9999 admin@parklandsletting.co.za |
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| Bill To: Kirsten Wolffs | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 2281 | 21 GLEN VIEW 0 | 9400: PRIMER : 0 water damage Per Item Cost R 36.22 X Qty of 1 | R 36.22 | |
| '' | '' | 9399: PAINT DECORATORS WHITE PER 500ML : 0 water damage Per Item Cost R 17.24 X Qty of 8 | R 137.92 | |
| '' | '' | 9398: PAINT IBERIA PER 500ML : 0 water damage Per Item Cost R 22.72 X Qty of 12 | R 272.64 | |
| TOTAL | R 446.78 | |||