Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922707 |
| Invoice Date | June 27, 2024 |
| Due Date | July 4, 2024 |
| Total Due | R0.00 |
To:
Dorita Clarke
347-56 Takbok Street, Highbury, Randvaal, 1873
walter@ccgs.biz
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 marisa@orcawireless.co.za.
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web maintenance Monthly website updates, backups |
R300.00 | R300.00 |
| Sub Total | R300.00 |
| Tax | R0.00 |
| Paid | -R300.00 |
| Total Due | R0.00 |