Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922739 |
Invoice Date | October 24, 2024 |
Total Due | R0.00 |
Case Postale 4
CH- 1854 Leysin
Suisse
+41 (0) 79 887 3422
Below is the invoice for facilitating and providing services for the digital design work associated with the "Au Revoir South Africa" project. This package covers the conclusion of the Amani Harmonic Foundation’s operations in South Africa and includes several elements essential for the foundation's farewell and closure.
The package includes:
This comprehensive approach ensures a smooth and well-managed farewell for the Amani Harmonic Foundation.
Invoice payable to:
Marisa Steyn Creative Design & Development
Bank: Capitec Bank Holdings Limited
Account name: Ms M Steyn
Account number: 1658507043
Branch code: 470010
SWIFT Code: CABLZAJJ
Reference: INV-78922739
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | “Au revoir, South Africa” design package as laid out above | R19,000.00 | R19,000.00 |
Sub Total | R19,000.00 |
Tax | R0.00 |
Paid | -R19,000.00 |
Total Due | R0.00 |