Aqua Plumbing
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AQUA PLUMBING
DATE
INVOICE
4/21/2008 QUOTE
SITE
EX VAT
LOCKETZ
4,090.35 13,577.19 1,228.07 842.11 398.95
5/23/2008
102488 LOCKETZ
7/9/2008
102733 LOCKETZ
AMOUNT VAT 572.65 1,900.81 171.93 117.89 55.85
TOTAL
DATE
4,663.00 15,478.00 1,400.00
102502 C/VELVET 102699 C/VELVET 102711 C/VELVET
687.72 328.95 877.19 -1,100.00 -
96.28 46.05 122.81 -154.00 -
400.00 458.77 368.42 -
56.00 64.23 51.58 -
960.00 454.80
102726 PARISH RD 2845 KENROCK 3084 KENROCK
21,056.40
-
905.00
-
1,399.00
456.00 523.00 420.00
25,259.80 NOW DUE
1 LESS DRAINBLASTERS ACC 2 LESS ATLANTIC PLUMBING ACC 3 LESS LOWERING PIPE TO CORRECT LEVEL 4 BROKEN TILES AT ONSUITE SHOWER X 2 HAD TO REMOVE SHOWER DOOR
1,899.40
784.00 375.00 1,000.00 -1,254.00
1,399.00 -
O/S
3,000.00 EFT
905.00 7/9/2008 7/31/2008 9/9/2008
METHOD
8,056.40 EFT 10,000.00 EFT
22,955.80 5/27/2008 7/4/2008 7/7/2008
PAID AMOUNT
21,056.40 4,203.40
DATE
INVOICE
4/21/2008 QUOTE
SITE
EX VAT
LOCKETZ
4,090.35 13,577.19 1,228.07 842.11 398.95
5/23/2008
102488 LOCKETZ
7/9/2008
102733 LOCKETZ
AMOUNT VAT 572.65 1,900.81 171.93 117.89 55.85
TOTAL
DATE
4,663.00 15,478.00 1,400.00
102502 C/VELVET 102699 C/VELVET 102711 C/VELVET
687.72 328.95 877.19 -1,100.00 -
96.28 46.05 122.81 -154.00 -
400.00 458.77 368.42 -
56.00 64.23 51.58 -
960.00 454.80
102726 PARISH RD 2845 KENROCK 3084 KENROCK
21,056.40
-
905.00
-
1,399.00
456.00 523.00 420.00
25,259.80 NOW DUE
1 LESS DRAINBLASTERS ACC 2 LESS ATLANTIC PLUMBING ACC 3 LESS LOWERING PIPE TO CORRECT LEVEL 4 BROKEN TILES AT ONSUITE SHOWER X 2 HAD TO REMOVE SHOWER DOOR
1,899.40
784.00 375.00 1,000.00 -1,254.00
1,399.00 -
O/S
3,000.00 EFT
905.00 7/9/2008 7/31/2008 9/9/2008
METHOD
8,056.40 EFT 10,000.00 EFT
22,955.80 5/27/2008 7/4/2008 7/7/2008
PAID AMOUNT
21,056.40 4,203.40
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