INVOICE 719

2024-10-29
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Glen View Body Corporate


JobPropertyTask : DescriptionTotal

2715Glen View Body Corporate
0
11139: LABOUR: 0
unit 7

Per Item Cost R 250.00 X Qty of 2
R 500.00

''''11138: WATER METER 22MM BRASS: 0
Unit 7

Per Item Cost R 999.35 X Qty of 1
R 999.35

''''11133: Parklands Letting Services: water meter fittings - unit 7

Per Item Cost R 218.50 X Qty of 1
R 218.50

TOTALR 1,717.85
 
 
Your Other Invoices
2025-07-30 INVOICE 808
2025-03-31 INVOICE 772
2025-02-28 INVOICE 760
2023-11-28 INVOICE 595
2023-10-31 INVOICE 576
2023-06-29 INVOICE 525
2023-02-28 INVOICE 466
2022-12-14 INVOICE 442
2022-11-30 INVOICE 427
2022-09-28 INVOICE 397
2022-08-29 INVOICE 381
2022-07-28 INVOICE 363
2022-06-28 INVOICE 348
2022-04-29 INVOICE 319
2022-02-28 INVOICE 284
2021-11-25 INVOICE 218