Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922880 |
| Invoice Date | February 2, 2026 |
| Due Date | February 9, 2026 |
| Total Due | R0.00 |
To:
Butterfly Centre
Stanford Hills Estate, R43 Stanford, 7210
082 897 2390
jami@stanfordhills.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 |
|---|---|---|---|
| 1.6 | December / January digital newsletter Photo optimisation and newsletter layout. Subscriber management and mail delivery |
R375.00 | R600.00 |
| Sub Total | R600.00 |
| Tax | R0.00 |
| Discount | -R120.00 |
| Paid | -R480.00 |
| Total Due | R0.00 |