Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922794 |
| Invoice Date | April 28, 2025 |
| Due Date | May 6, 2025 |
| Total Due | R1,487.50 |
To:
Bodhi Khaya
Grootbos Rd
Gansbaai
Info@bodhikhaya.co.za
Please find the detailed breakdown of services provided and associated charges below.
Should you have any questions or require further clarification, feel free to reach out to me on me@marisasteyn.co.za
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.5 | Website setup |
R350.00 | R175.00 |
| 1 | Website layout |
R350.00 | R350.00 |
| 0.75 | Home page design layout |
R350.00 | R262.50 |
| 1 | Years Archive pages layout and template build |
R350.00 | R350.00 |
| 0.5 | Contact page layout |
R350.00 | R175.00 |
| 0.5 | 16 April - website tweaks | R350.00 | R175.00 |
| Sub Total | R1,487.50 |
| Tax | R0.00 |
| Total Due | R1,487.50 |