INVOICE 823
2025-08-29
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: Wolffs Family Trust
Job
Property
Task : Description
Total
3075
W2 BELLA VERONA
0
12661: LOCKSET 3L:
0
Front door
Per Item Cost R 184.50 X Qty of 1
R 184.50
''
''
12602: Parklands letting Services (Parklands):
Water
Per Item Cost R 250.00 X Qty of 1
R 250.00
''
''
12597: Scorpion Maintenance:
2 x bedroom tiling
Per Item Cost R 7550.65 X Qty of 1
R 7550.65
3081
E7 KNIGHTSWOOD
Water
12609: Parklands letting Services (Parklands):
Water
Per Item Cost R 200.00 X Qty of 1
R 200.00
3089
1 HELMSWOOD VILLAGE
Toilet mechanism
12627: Parklands letting Services (Parklands):
Toilet mechanism
Per Item Cost R 322.00 X Qty of 1
R 322.00
3093
S6 BELLA VERONA
replace 2 x worn handles and spindles
12636: Parklands letting Services (Parklands):
replace 2 x worn handles and spindles
Per Item Cost R 475.50 X Qty of 1
R 475.50
3095
D3 AVON SANDS
0
12643: CIRCUIT BREAKER 20AMP:
0
Per Item Cost R 69.95 X Qty of 1
R 69.95
3098
1 CORTEX
Zina - Petrol
12664: Parklands letting Services (Parklands):
Zina - Petrol
Per Item Cost R 204.00 X Qty of 1
R 204.00
''
''
12663: Parklands letting Services (Parklands):
Malula - Petrol
Per Item Cost R 408.00 X Qty of 1
R 408.00
''
''
12652: Parklands letting Services (Parklands):
Repairs to bamboo stick ceiling and gutter
Per Item Cost R 287.99 X Qty of 1
R 287.99
3104
G3 BELLA VERONA
toilet fixation
12674: Parklands letting Services (Parklands):
toilet fixation
Per Item Cost R 74.95 X Qty of 1
R 74.95
3105
H3 RUSKIN VILLAS
0
12680: WIRQUIN MECHANISM TOPFLUSH (RUSKIN & OTHERS):
0
Main bathroom
Per Item Cost R 322.00 X Qty of 1
R 322.00
TOTAL
R 10,349.54
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
2025-07-30 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
2024-12-13 INVOICE 743
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