On the morning of the 19th of December 2012 I met with Mr. Arendse from AST Electrical. His company was suggested to my by the City Of Cape Town to install a pre paid meter at my flat in Three Anchor Bay. He brought all the relevant documentation, did a survey of the property and its electrical requirements and said he would be able to have a box installed in the next two days. He also saw that one of my kitchen sink taps were missing and said he could replace that for me too. Then he asked for the money up front which I gave and sent me this invoice later. I then proceeded to EFT the outstanding R600 into his account as well.
AST ELECTRICAL
VAT NO: 4670240011
C) 0822682061
F) 0865664238
Email: [Email Removed]
Invoice
20 December 2012
Client name: Ms L.De Kock
Job description: INSTALLING OF PREPAID METER
INSTALLING OF PREPAID METER @ FLAT NO 204 BAY WEST APPARTMENTS 48 MAIN ROAD SEAPOINT.
TOTAL COST WITH LABOR AND PREPAID METER R2712.00
R500 WAS GIVEN FOR TAPS.
AMOUNT GIVEN TO AST ELECTRICAL R2500.00.
AMOUNT OUTSTANDING R600.00
Regards
M.S Arendse
He has not completed the job or returned my money. Leapfrog Properties has reported him to the Electrical Union.
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