Good morning Peet, Please find attached the invoices as received from
RoPaint: * Invoice 1286 is a 40% deposit that must be paid to install
the anchor points in the corridors. * Invoice 1313 refers to the work
done at the VODACOM area. Please hold this invoice back as VODACOM
must still come and remove the air conditioners to finalise the job.
Kind Regards Karin Krohn Manager: Welgelegen Body Corporate E-mail :
manager@welgelegenbc.co.za Contact : (+27)83 268 8214 Office Hours:
Monday to Friday 08h00 - 13h00, closed on Public Holidays Finance:
finance@welgelegenbc.co.za Trustees: trustees@welgelegenbc.co.za To
log an Incident: incident@welgelegenbc.co.za General Admin:
admin@welgelegenbc.co.za The contents of this e-mail and any files or
attachments transmitted with it are confidential, may be legally
privileged and may not be disclosed to, copied or used by anyone other
than the addressee, nor may it be used or copied without the consent
of the sender. The contents of this e-mail and attachments shall not
be binding on WELGELEGEN BODY CORPORATE unless signed by its duly
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result of software viruses. If you are not the intended recipient,
please tell us by reply and delete all copies on your system From:
west@ropaint.co.za Sent: Thursday, 02 May 2024 09:32 To: 'Manager -
Welgelegen' ; thyrza@ropaint.co.za Cc: caitlin@ropaint.co.za Subject:
Invoices Good Day, trust you are well and had a good public holiday.
Please find invoices attached for Repairs to the Vodacom damage, my
accounts manager has double checked the invoice and says its
100percent fine. If you do have any account queries, please add
@thyrza@ropaint.co.za to the email thread. Kind Regards.