INVOICE 739

2024-12-13
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Morningfield Body Corporate


JobPropertyTask : DescriptionTotal

2800Morningfield Body Corporate
0
11520: LABOUR: 0
Bin room rewiring

Per Item Cost R 250.00 X Qty of 3
R 750.00

''''11519: LIGHT SWITCH 4X2 2L S&P: 0
inside switch

Per Item Cost R 34.95 X Qty of 1
R 34.95

''''11518: CEILING LIGHT LARGE COOL BRIGHT STAR: 0
Inside light

Per Item Cost R 269.95 X Qty of 1
R 269.95

''''11472: Parklands Letting Services: Bin room outside light and switch

Per Item Cost R 318.95 X Qty of 1
R 318.95

TOTALR 1,373.85
 
 
Your Other Invoices
2026-02-02 INVOICE 868
2024-11-28 INVOICE 731
2024-08-28 INVOICE 701
2024-05-28 INVOICE 671
2023-10-31 INVOICE 580
2023-08-30 INVOICE 555
2023-02-28 INVOICE 469
2022-07-28 INVOICE 369
2022-05-30 INVOICE 339
2022-02-03 INVOICE 268
2022-01-28 INVOICE 253
2021-11-25 INVOICE 222
2021-10-28 INVOICE 203
2021-08-26 INVOICE 168
2021-07-26 INVOICE 150
2021-01-28 INVOICE 61
2021-01-28 INVOICE 60
2020-12-15 INVOICE 36
2020-11-25 INVOICE 18