INVOICE 743

2024-12-13
4 Northumberland Close

Parklands

021 557 7919
082 956 9999

admin@parklandsletting.co.za
Bill To:  Wolffs Family Trust


JobPropertyTask : DescriptionTotal
27782C MORNINGFIELD
0		11507: DOVE GREY GROUT (PER 1KG): 0
regrout shower
Per Item Cost R 25.50 X Qty of 1		R 25.50
''''11416: My Cabinet Guy: Granite counter and water damaged cupboard side panel

Per Item Cost R 8550.00 X Qty of 1		R 8550.00
27792D MORNINGFIELD
Granite counter		11418: My Cabinet Guy: Granite counter

Per Item Cost R 8000.00 X Qty of 1		R 8000.00
278153 CAMBELTON CRESCENT
0		11488: 15MM WHITE MLP PIPE PER M: 0
Reconnect sink after granite and cupboard repairs
Per Item Cost R 23.00 X Qty of 1		R 23.00
''''11487: 15MM MAKSAL MLP INSERT: 0
Reconnect sink after granite and cupboard repairs
Per Item Cost R 3.45 X Qty of 4		R 13.80
''''11486: 15MM STRAIGHT COUPLER CXC: 0
Reconnect sink after granite and cupboard repairs
Per Item Cost R 28.75 X Qty of 2		R 57.50
''''11423: My Cabinet Guy: Granite counter

Per Item Cost R 8000.00 X Qty of 1		R 8000.00
''''11422: My Cabinet Guy: Cupboard repairs (kitchen, main bed and both bathroom)

Per Item Cost R 5000.00 X Qty of 1		R 5000.00
2785X6 BELLA VERONA
Kitchen floor tiling repair		11431: Scorpion Maintenance: Kitchen floor tiling repair

Per Item Cost R 475.00 X Qty of 1		R 475.00
2805G3 BELLA VERONA
0		11483: STOVE SOLID PLATE - 8INCH: 0

Per Item Cost R 236.40 X Qty of 1		R 236.40
2810H1 RUSKIN VILLAS
0		11509: DOVE GREY GROUT (PER 1KG): 0
regrout both showers
Per Item Cost R 25.50 X Qty of 1		R 25.50
TOTALR 30,406.70
 
 
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
2024-11-28 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
2021-01-28 INVOICE 69
2020-12-15 INVOICE 43
2020-11-25 INVOICE 23
2020-10-28 INVOICE 2