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INVOICE 7842025-04-30 |
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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: Nirvana Body Corporate | |||
| Job | Property | Task : Description | Total | |
|---|---|---|---|---|
| 2949 | Nirvana Body Corporate 0 | 12076: CEMENT PER KG: 0 redo paving after leak repair Per Item Cost R 2.49 X Qty of 5 | R 12.45 | |
| '' | '' | 12075: LABOUR: 0 redo paving after leak repair Per Item Cost R 250.00 X Qty of 2 | R 500.00 | |
| TOTAL | R 512.45 | |||