INVOICE 710

2024-09-30
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  EN Trust


JobPropertyTask : DescriptionTotal

2685E5 RUSKIN VILLAS
0
11094: STOP ENDS 15MM: 0
bypass burst geyser

Per Item Cost R 17.25 X Qty of 1
R 17.25
''''11078: KIS BEIGE (PER LITRE): 0

Per Item Cost R 63.25 X Qty of 5
R 316.25
''''11050: Parklands Letting Services: replace TP and thermostat 13-8-24

Per Item Cost R 648.60 X Qty of 1
R 648.60
2689G5 BELLA VERONA
redo edging in both bedroom cupboards, replace faulty 2L Locks (2), 1 x drawer runner (stuck) , 1.5 curtain rail (2), 3m curtain rail
11077: Parklands Letting Services: redo edging in both bedroom cupboards, replace faulty 2L Locks (2), 1 x drawer runner (stuck) , 1.5 curtain rail (2), 3m curtain rail

Per Item Cost R 1131.00 X Qty of 1
R 1131.00
''''11059: Parklands Letting Services: water

Per Item Cost R 150.00 X Qty of 1
R 150.00
''''11058: Parklands Letting Services: Electricity

Per Item Cost R 200.00 X Qty of 1
R 200.00
269210E MORNINGFIELD
replace leaking sink trap
11066: Parklands Letting Services: replace leaking sink trap

Per Item Cost R 115.00 X Qty of 1
R 115.00
2697V5 BELLA VERONA
0
11080: KIS BEIGE (PER LITRE): 0

Per Item Cost R 63.25 X Qty of 5
R 316.25

TOTALR 2,894.35
 
 
Your Other Invoices
2024-10-29 INVOICE 718
2024-08-28 INVOICE 698
2024-06-28 INVOICE 677
2024-05-28 INVOICE 668
2024-04-29 INVOICE 659
2024-03-28 INVOICE 650
2024-02-28 INVOICE 635
2023-12-14 INVOICE 608
2023-11-28 INVOICE 593
2023-10-31 INVOICE 574
2023-07-31 INVOICE 539
2023-06-29 INVOICE 523
2023-05-30 INVOICE 508
2023-05-02 INVOICE 491
2023-03-28 INVOICE 480
2023-02-28 INVOICE 464
2023-01-30 INVOICE 450
2022-12-14 INVOICE 441
2022-11-30 INVOICE 426
2022-10-28 INVOICE 412
2022-09-28 INVOICE 394
2022-08-29 INVOICE 380
2022-07-28 INVOICE 361
2022-06-28 INVOICE 347
2022-05-30 INVOICE 332
2022-04-29 INVOICE 318
2022-03-29 INVOICE 301
2022-02-28 INVOICE 282
2022-02-03 INVOICE 264
2022-01-28 INVOICE 246
2021-12-15 INVOICE 234
2021-11-25 INVOICE 215
2021-10-28 INVOICE 197
2021-08-26 INVOICE 160
2021-07-26 INVOICE 144
2021-06-28 INVOICE 134
2021-05-26 INVOICE 124
2021-04-29 INVOICE 112
2021-03-29 INVOICE 102
2021-02-24 INVOICE 86
2021-01-28 INVOICE 51
2021-01-28 INVOICE 50
2020-12-15 INVOICE 25
2020-11-25 INVOICE 13
2020-10-28 INVOICE 5