INVOICE 813

2025-07-30
4 Northumberland Close

Parklands

021 557 7919

082 956 9999

admin@parklandsletting.co.za





Bill To:  The Wolffs Family Trust


JobPropertyTask : DescriptionTotal

3036710 PALM GROVE, OASIS LUXURY RETIREMENT RESORT
passage light bulbs
12548: Parklands letting Services (Parklands): passage light bulbs

Per Item Cost R 258.46 X Qty of 1
R 258.46

''''12478: Parklands letting Services (Parklands): Cleaning (2 days)

Per Item Cost R 800.00 X Qty of 1
R 800.00

''''12455: Blue Diamond Floor Coverings: Redo flooring after water damage due to leak

Per Item Cost R 31452.50 X Qty of 1
R 31452.50

''''12450: Parklands letting Services (Parklands): Ashley - Petrol (2 trips 7/7/25)

Per Item Cost R 198.40 X Qty of 1
R 198.40

''''12449: Parklands letting Services (Parklands): Ashley - Petrol (2 trips 4/7/25)

Per Item Cost R 198.40 X Qty of 1
R 198.40

''''12448: My Cabinet Guy: replace water damaged under sink blind corner cabinet

Per Item Cost R 6700.00 X Qty of 1
R 6700.00

''''12440: Parklands letting Services (Parklands): Admin Fee
(Part)

Per Item Cost R 5289.44 X Qty of 1
R 5289.44

''''12439: PAINT NON-DRIP PER 500ML (R729.56 5L): 0

Per Item Cost R 72.95 X Qty of 5
R 364.75

''''12438: HANDYMAN CRACK FILLA (PER 250G 1 CUP): 0

Per Item Cost R 3.75 X Qty of 8
R 30.00

''''12437: PAINT IBERIA HIGH END PER 500ML: 0

Per Item Cost R 53.82 X Qty of 40
R 2152.80

''''12436: PAINT DECORATORS WHITE PER 500ML : 0

Per Item Cost R 18.24 X Qty of 34
R 620.16

TOTALR 48,064.91
 
 
Your Other Invoices
2026-04-02 INVOICE 894
2026-02-27 INVOICE 881
2025-10-31 INVOICE 841
2025-10-14 INVOICE 832
2025-08-29 INVOICE 821
2025-06-30 INVOICE 804
2025-05-30 INVOICE 794
2024-06-28 INVOICE 684
2024-04-29 INVOICE 663
2023-11-28 INVOICE 599
2023-08-30 INVOICE 558
2023-07-31 INVOICE 547
2023-06-29 INVOICE 531
2023-05-30 INVOICE 516
2023-03-28 INVOICE 486
2023-01-30 INVOICE 455
2022-09-28 INVOICE 406
2021-07-26 INVOICE 154
2021-04-29 INVOICE 118