INVOICE 571
2023-09-29
4 Northumberland Close
Parklands
021 557 7919
082 956 9999
admin@parklandsletting.co.za
Bill To: Wolffs Family Trust
Job
Property
Task : Description
Total
2165
X5 BELLA VERONA
0
9097: CEILING LIGHT SMALL COOL BRIGHT STAR:
0
Per Item Cost R 179.95 X Qty of 2
R 359.90
''
''
9096: CEILING LIGHT LARGE COOL BRIGHT STAR:
0
Per Item Cost R 269.95 X Qty of 2
R 539.90
''
''
9095: LIGHT SWITCH 4X2 2L S&P:
0
Per Item Cost R 34.95 X Qty of 1
R 34.95
''
''
9094: LIGHT SWITCH 4X2 1L PVC :
0
Per Item Cost R 29.95 X Qty of 3
R 89.85
''
''
9093: PLUG + PLATE SINGLE:
0
Per Item Cost R 44.95 X Qty of 3
R 134.85
''
''
9092: PLUG + PLATE DOUBLE 4X4:
0
Per Item Cost R 54.95 X Qty of 5
R 274.75
''
''
9091: SOUDAL SILICONE WHT 270ML:
0
Per Item Cost R 59.95 X Qty of 1
R 59.95
''
''
9090: GATELOCK:
0
Per Item Cost R 99.95 X Qty of 1
R 99.95
''
''
9089: LOCKSET 3L:
0
Per Item Cost R 109.95 X Qty of 1
R 109.95
''
''
9044: Original Solutions:
Granite Counter
Per Item Cost R 7000.00 X Qty of 1
R 7000.00
''
''
9035: Anren Renovations:
kreplacement of kitchen cupboards - labour
Per Item Cost R 5100.00 X Qty of 1
R 5100.00
''
''
9027: Parklands Letting Services:
Tiles
Per Item Cost R 12063.96 X Qty of 1
R 12063.96
''
''
9016: Parklands Letting Services:
electricity
Per Item Cost R 50.00 X Qty of 1
R 50.00
2180
D3 AVON SANDS
Replace faulty plug
9052: Parklands Letting Services:
Replace faulty plug
Per Item Cost R 41.69 X Qty of 1
R 41.69
2186
F6 AVON SANDS
0
9069: CIRCUIT BREAKER 20AMP:
0
Geyser
Per Item Cost R 69.95 X Qty of 1
R 69.95
2190
F1 AVON SANDS
0
9078: STOVE SOLID PLATE - 8INCH:
0
Per Item Cost R 355.55 X Qty of 1
R 355.55
''
''
9077: STOVE SOLID PLATE - 6INCH:
0
Per Item Cost R 290.65 X Qty of 1
R 290.65
2193
V4 BELLA VERONA
0
9085: 15MM STRAIGHT COUPLER CXC:
0
Bypass leaking municiple meter
Per Item Cost R 23.00 X Qty of 1
R 23.00
TOTAL
R 26,698.85
Your Other Invoices
2026-07-30 INVOICE 936
2026-07-03 INVOICE 927
2026-06-08 INVOICE 920
2026-05-29 INVOICE 916
2026-04-30 INVOICE 907
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
2025-08-29 INVOICE 823
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
2023-08-30 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