Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922668 |
| Invoice Date | February 12, 2024 |
| Due Date | February 23, 2024 |
| Total Due | R0.00 |
To:
Cloudsong CC
Caledon Street, Stanford, 7210
britaunite@gmail.com
Hi Brita,
Thank you for your continued support. Feel free to reach out if you have any questions or if there's anything else I can assist you with.
Best regards,
Marisa
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain renewal https://birdsongstanford.co.za annual renewal |
R100.00 | R100.00 |
| 1 | Hosting fee 12 months hosting fee (01/03/2024 - 28/02/2025) |
R500.00 | R500.00 |
| 12 | Maintenance, updates and backups 12 month maintaining website health, monthly backups, plugin updates to ensure website is secure @R250 a month (only pay for 11 months if paid upfront) |
R250.00 | R3,000.00 |
| Sub Total | R3,600.00 |
| Tax | R0.00 |
| Discount | -R250.00 |
| Paid | -R3,350.00 |
| Total Due | R0.00 |