Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922904 |
| Invoice Date | April 30, 2026 |
| Due Date | May 7, 2026 |
| Total Due | R0.00 |
To:
Butterfly Centre
Stanford Hills Estate, R43 Stanford, 7210
082 897 2390
ruth.mc.uk@gmail.com
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 |
|---|---|---|---|
| 2 | First term April digital newsletter Photo optimisation and newsletter layout. Subscriber management and mail delivery |
R375.00 | R750.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Discount | -R150.00 |
| Paid | -R600.00 |
| Total Due | R0.00 |