INVOICE 69

2021-01-28
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Wolffs Family Trust


JobPropertyTask : DescriptionTotal

1772A MORNINGFIELD
Maintenance
837: SHOWER ROSE ABS CHRMD 1F: Maintenance

Per Item Cost R 59.95 X Qty of 1
R 59.95

183D1 RUSKIN VILLAS
930: TOILET ANGLE VALVE:

Per Item Cost R 75.00 X Qty of 1
R 75.00

''''857: Parklands Letting Services:
kitchen tap fixation

Per Item Cost R 50.00 X Qty of 1
R 50.00

''''856: Parklands Letting Services:
toilet valve

Per Item Cost R 50.00 X Qty of 1
R 50.00

20359 Ravenswood
1025: Parklands Letting Services:
bypass burst pipe

Per Item Cost R 40.00 X Qty of 1
R 40.00

''''905: Parklands Letting Services:
repair burst pipe

Per Item Cost R 220.00 X Qty of 1
R 220.00

2062A MORNINGFIELD
915: Parklands Letting Services:
replace 3 x broken balcony tiles

Per Item Cost R 300.00 X Qty of 1
R 300.00

''''914: C-GLIDERS (100):

Per Item Cost R 24.95 X Qty of 1
R 24.95

''''913: CEILING LIGHT SMALL COOL BRIGHT STAR:

Per Item Cost R 139.95 X Qty of 1
R 139.95

''''912: CEILING LIGHT LARGE COOL BRIGHT STAR:

Per Item Cost R 169.95 X Qty of 1
R 169.95

208H3 RUSKIN VILLAS
921: LOCKSET 3L:

Per Item Cost R 95.60 X Qty of 1
R 95.60

212G5 RUSKIN VILLAS
946: Parklands Letting Services:
replace faulty geyser thermostat

Per Item Cost R 250.00 X Qty of 1
R 250.00

''''929: Parklands Letting Services:
Repair leaking geyser

Per Item Cost R 170.00 X Qty of 1
R 170.00

223C5 AVON SANDS
973: MISCELLANEOUS5:

Per Item Cost R 50.00 X Qty of 1
R 50.00

''''972: PAINT NON-DRIP PER 500ML (R729.56 5L):

Per Item Cost R 55.20 X Qty of 4
R 220.80

''''971: PAINT DECORATORS WHITE PER 500ML :

Per Item Cost R 14.23 X Qty of 20
R 284.60

''''970: PAINT IBERIA PER 500ML :

Per Item Cost R 15.09 X Qty of 50
R 754.50

238D3 RUSKIN VILLAS
1063: Parklands Letting Services:
Cleaning

Per Item Cost R 400.00 X Qty of 1
R 400.00

247C5 AVON SANDS
1112: Parklands Letting Services:
Cleaning

Per Item Cost R 400.00 X Qty of 1
R 400.00

''''1111: CURTAIN TRACK END CAPS JOINED (2):

Per Item Cost R 4.95 X Qty of 2
R 9.90

''''1110: CURTAIN TRACK DBL 4,0MT:

Per Item Cost R 69.95 X Qty of 1
R 69.95

''''1109: HANDLE ALUM RH WINDOW BL:

Per Item Cost R 34.95 X Qty of 1
R 34.95

''''1105: Parklands Letting Services:
foggers

Per Item Cost R 160.00 X Qty of 1
R 160.00

250D3 AVON SANDS
1126: Woodcentre:
sink unit replacement

Per Item Cost R 1755.48 X Qty of 1
R 1755.48

TOTALR 5,785.58
 
 
Your Other Invoices
2026-04-02 INVOICE 896
2026-02-27 INVOICE 883
2026-02-02 INVOICE 873
2025-12-12 INVOICE 860
2025-11-28 INVOICE 851
2025-10-31 INVOICE 844
2025-10-14 INVOICE 835
2025-10-14 INVOICE 834
2025-08-29 INVOICE 823
2025-07-30 INVOICE 815
2025-06-30 INVOICE 806
2025-05-30 INVOICE 796
2025-04-30 INVOICE 787
2025-03-31 INVOICE 777
2025-02-28 INVOICE 768
2025-01-28 INVOICE 756
2024-12-13 INVOICE 743
2024-11-28 INVOICE 734
2024-10-29 INVOICE 727
2024-09-30 INVOICE 717
2024-08-29 INVOICE 708
2024-08-28 INVOICE 706
2024-07-30 INVOICE 696
2024-06-28 INVOICE 687
2024-05-28 INVOICE 676
2024-04-29 INVOICE 667
2024-03-28 INVOICE 655
2024-02-28 INVOICE 645
2024-01-29 INVOICE 633
2023-12-14 INVOICE 620
2023-11-28 INVOICE 603
2023-11-01 INVOICE 590
2023-10-31 INVOICE 588
2023-09-29 INVOICE 571
2023-08-30 INVOICE 560
2023-07-31 INVOICE 550
2023-06-29 INVOICE 535
2023-05-30 INVOICE 519
2023-05-02 INVOICE 500
2023-03-28 INVOICE 490
2023-02-28 INVOICE 477
2023-01-30 INVOICE 458
2022-12-14 INVOICE 449
2022-11-30 INVOICE 439
2022-10-28 INVOICE 424
2022-09-28 INVOICE 410
2022-08-29 INVOICE 393
2022-07-28 INVOICE 378
2022-06-28 INVOICE 358
2022-05-30 INVOICE 344
2022-04-29 INVOICE 327
2022-03-29 INVOICE 312
2022-02-28 INVOICE 295
2022-02-03 INVOICE 278
2022-01-28 INVOICE 263
2021-12-15 INVOICE 244
2021-11-30 INVOICE 232
2021-10-28 INVOICE 213
2021-09-27 INVOICE 193
2021-09-27 INVOICE 186
2021-08-26 INVOICE 177
2021-07-26 INVOICE 158
2021-06-28 INVOICE 142
2021-05-26 INVOICE 133
2021-04-29 INVOICE 122
2021-03-29 INVOICE 110
2021-02-24 INVOICE 99
2021-01-28 INVOICE 70
2020-12-15 INVOICE 43
2020-11-25 INVOICE 23
2020-10-28 INVOICE 2