PDF

Paid

Invoice
From:
Marisa Steyn - Creative Design & Development

5 King Street
Stanford
7210

me@marisasteyn.co.za
www.marisasteyn.co.za

Invoice Number INV-78922741
Invoice Date October 28, 2024
Due Date November 4, 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
2 Website updates, photo editing R300.00R600.00
Sub Total R900.00
Tax R0.00
Paid -R900.00
Total Due R0.00

Payment is due within 7 days from date of invoice.
Payments later than 30 days are subject to fees of 5% per month.

Thanks for choosing Marisa Steyn - Creative Design & Development | me@marisasteyn.co.za
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