INVOICE 654

2024-03-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Wack Trust


JobPropertyTask : DescriptionTotal

24421A MORNINGFIELD
Cleaning
10095: Parklands Letting Services: Cleaning

Per Item Cost R 600.00 X Qty of 1
R 600.00
''''10014: Scorpion Maintenance: tiling of 2 x bedrooms, lounge, passage and kitchen - labour incl material

Per Item Cost R 18631.62 X Qty of 1
R 18631.62
''''10008: DryMat: Carpet cleaning

Per Item Cost R 1325.00 X Qty of 1
R 1325.00
''''10007: THINNERS LACQUER 750ML: 0

Per Item Cost R 49.95 X Qty of 1
R 49.95
''''10006: SOUDAL ACRYLIC 270ML: 0

Per Item Cost R 33.00 X Qty of 1
R 33.00
''''10005: PAINT VARNISH 500ML (R851 5L): 0

Per Item Cost R 85.10 X Qty of 2
R 170.20
''''10004: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 3
R 11.25
''''10003: PAINT DECORATORS CEILING WHITE 500ML (R690 20L): 0

Per Item Cost R 17.24 X Qty of 30
R 517.20
''''10002: PAINT MASTERDEC WALL WHITE PER 500ML (R908.50 20L): 0

Per Item Cost R 22.72 X Qty of 70
R 1590.40
''''10001: PAINT NON-DRIP 500ML (R701.50 5L): 0

Per Item Cost R 70.15 X Qty of 3
R 210.45
2459E5 SANBERG VILLAGE
Cleaning
10096: Parklands Letting Services: Cleaning

Per Item Cost R 600.00 X Qty of 1
R 600.00
''''10072: BRAIDED HOSE M10 X 1/2F 350MM: 0
replaced - burst

Per Item Cost R 51.75 X Qty of 1
R 51.75
''''10066: : replace faulty shower rose and arm

Per Item Cost R 189.70 X Qty of 1
R 189.70
246434 NIRVANA
0
10133: CARTRIDGE - 9820 (35MM FLAT): 0

Per Item Cost R 92.00 X Qty of 2
R 184.00

TOTALR 24,164.52
 
 
Your Other Invoices
2024-04-29 INVOICE 666
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
2023-05-02 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