BLUE WATER PLUMBING

AMOUNT PAID
DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD O/S
11/12/2008 9158 324.56 45.44 370.00 11/19/2008 5,000.00 113137
- - 12/1/2008 5,000.00 113184
- - 12/19/2008 494.00 EFT1290
- - 12/19/2008 1,000.00 EFT1291
- - 12/19/2008 1,000.00 EFT1293
- - 12/19/2008 1,000.00 EFT1325
- -
- -
- -
- -
- -
- -
- -
- -
- -

370.00 13,494.00

NOW DUE -13,124.00

BLUE WATER PLUMBING

AMOUNT PAID
DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD O/S
10/2/2008 QUOTE FLORENTIA 12,000.00 1,680.00 13,680.00 10/23/2008 4,000.00 EFT
10/29/2008 REPLACE GEYSER 4,085.70 572.00 4,657.70 10/23/2008 4,647.70 EFT
- - 11/19/2008 5,000.00 113137
- - 12/1/2008 5,000.00 113184
- - 12/19/2008 494.00 EFT1290
12/2/2008 EXTRAS 7 FLORENTIA 1,793.86 251.14 2,045.00 12/19/2008 1,000.00 EFT1291
12/3/2008 9158 CONWAY 324.56 45.44 370.00 12/19/2008 1,000.00 EFT1293
12/19/2008 1,000.00 EFT1325
20,752.70
BREAKDOWN OF EXTRAS
1 2 X SHOWER TRAPS 78.95 11.05 90.00
2 2 X VACUUM BREAKER 112.28 15.72 128.00 22,141.70
3 PRESSURE VAVLE FOR 449.12 62.88 512.00
4 NEW PIPING B-ROOM - 824.56 115.44 940.00
5 NEW PIPING KITCHEN 359.65 50.35 410.00
6 BATH FLEXI TRAP 98.25 13.75 112.00

2,192.00

1 TO REPLUMB BATH & T 105.26 14.74 120.00

2 TO MOVE BASIN - -
3 TO MOVE SHOWER RO - -
2 HOURS LABOUR - -
4 TO SUPPLY WASTE GR 168.42 23.58 192.00
5 RE ROUTE WATER PIP 565.79 79.21 645.00
6 SUPPLIED 3 ANGLE VA 179.82 25.18 205.00

1,162.00

- -

24,106.70 22,141.70

NOW DUE 1,965.00