Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922873 |
| Invoice Date | January 13, 2026 |
| Due Date | January 20, 2026 |
| Total Due | R-18.00 |
To:
Su Wolf
+27 83 455 3604
wolfpack@iafrica.com
Please find below the detailed breakdown of services provided along with the related costs.
Should you have any questions or require further clarification, please don’t hesitate to contact me at me@marisasteyn.co.za.
Thank you for your valued business.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.25 | Digital flyer artwork | R375.00 | R468.75 |
| Sub Total | R468.75 |
| Tax | R0.00 |
| Paid | -R486.75 |
| Total Due | R-18.00 |