Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922681
Invoice Date February 28, 2024
Due Date April 3, 2024
Total Due R0.00
To:
Dorita Clarke

347-56 Takbok Street, Highbury, Randvaal, 1873

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/PriceSub Total
1 Web maintenance

Monthly website updates, backups

R300.00R300.00
Sub Total R300.00
Tax R0.00
Paid -R300.00
Total Due R0.00