INVOICE 665
2024-04-29
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: Vos Family Trust
Job
Property
Task : Description
Total
2467
C4 AVON SANDS
deep clean
10149: DryMat:
deep clean
Per Item Cost R 850.00 X Qty of 1
R 850.00
''
''
10142: Parklands Letting Services:
electricity
Per Item Cost R 100.00 X Qty of 1
R 100.00
2468
D7 AVON SANDS
0
10267: PLUG + PLATE DOUBLE 4X4:
0
Per Item Cost R 54.95 X Qty of 1
R 54.95
''
''
10236: LOCKSET 3L:
0
Per Item Cost R 175.00 X Qty of 1
R 175.00
''
''
10227: Parklands Letting Services:
repair leaking sink trap
Per Item Cost R 193.20 X Qty of 1
R 193.20
''
''
10210: Parklands Letting Services:
replace 8 fused lights
Per Item Cost R 413.08 X Qty of 1
R 413.08
''
''
10150: DryMat:
deep clean
Per Item Cost R 1250.00 X Qty of 1
R 1250.00
''
''
10144: Parklands Letting Services:
electricity
Per Item Cost R 50.00 X Qty of 1
R 50.00
2508
C3 AVON SANDS
0
10311: PLUG RUBBER 40MM BATH SINK - BLACK:
0
Per Item Cost R 10.00 X Qty of 2
R 20.00
TOTAL
R 3,106.23
Your Other Invoices
2024-08-28 INVOICE 704
2024-06-28 INVOICE 685
2024-05-28 INVOICE 674
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
2023-05-02 INVOICE 498
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