Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922810 |
| Invoice Date | June 12, 2025 |
| Due Date | June 19, 2025 |
| 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 | Butterfly centre Newsletter June 2025 Newsletter image optimisation and layout (20% Discount) |
R375.00 | R300.00 |
| 0.5 | Butterfly Centre Website update New code for Payfast payment portal and styling (20% Discount) |
R375.00 | R150.00 |
| 1 | Donation test Payment test refund |
R100.00 | R100.00 |
| Sub Total | R550.00 |
| Tax | R0.00 |
| Paid | -R550.00 |
| Total Due | R0.00 |