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INVOICE 7602025-02-28 |
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| 4 Northumberland Close Parklands 021 557 7919 |
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| 082 956 9999 admin@parklandsletting.co.za |
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| Bill To: Glen View Body Corporate | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 2871 | Glen View Body Corporate 0 | 11787: LABOUR: 0 Unit 16 - leaking stop cock Per Item Cost R 250.00 X Qty of 1 | R 250.00 | |
| '' | '' | 11752: LABOUR: 0 unit 16 Per Item Cost R 250.00 X Qty of 2 | R 500.00 | |
| '' | '' | 11751: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0 unit 16 Per Item Cost R 3.75 X Qty of 1 | R 3.75 | |
| '' | '' | 11750: PAINT DECORATORS WHITE PER 500ML : 0 Unit 16 Per Item Cost R 18.24 X Qty of 6 | R 109.44 | |
| '' | '' | 11749: PAINT IBERIA PER 500ML : 0 Unit 16 Per Item Cost R 23.47 X Qty of 14 | R 328.58 | |
| TOTAL | R 1,191.77 | |||