INVOICE 773

2025-03-31
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  Kirsten Wolffs


JobPropertyTask : DescriptionTotal

288921 GLEN VIEW
0
11805: PAINT NON-DRIP PER 500ML (R729.56 5L): 0
water damaged ceiling bedroom 3

Per Item Cost R 72.95 X Qty of 1
R 72.95

''''11804: PAINT DECORATORS WHITE PER 500ML : 0
water damaged ceiling bedroom 3

Per Item Cost R 18.24 X Qty of 6
R 109.44

''''11803: PAINT IBERIA PER 500ML : 0
water damaged passage walls

Per Item Cost R 23.47 X Qty of 8
R 187.76

TOTALR 370.15
 
 
Your Other Invoices
2025-08-29 INVOICE 818
2025-05-30 INVOICE 790
2025-02-28 INVOICE 762
2025-01-28 INVOICE 748
2024-10-29 INVOICE 720
2024-01-29 INVOICE 627
2023-11-28 INVOICE 597
2023-10-31 INVOICE 577
2023-02-28 INVOICE 467
2022-10-28 INVOICE 415
2022-08-29 INVOICE 384
2022-07-28 INVOICE 366
2022-05-30 INVOICE 335
2022-04-29 INVOICE 322
2022-02-28 INVOICE 287