Paid

Invoice

From:

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
To:
Amani Harmonic Foundation

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:

  • Announcement and Farewell Publicity: Crafting and distributing key messages to the public about the foundation's departure from South Africa.
  • Farewell Activity Coordination: Designing materials such as flyers to promote any final events or activities related to the farewell.
  • Facebook Rollback: Managing the foundation's Facebook presence during the transition, including archiving, posting final announcements, or adjusting the page as necessary.
  • Website Updates: Ensuring the foundation's website reflects its closure, including final messages, content adjustments, and potential archiving of online resources.

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/PriceSub Total
1 “Au revoir, South Africa” design package as laid out above R19,000.00R19,000.00
Sub Total R19,000.00
Tax R0.00
Paid -R19,000.00
Total Due R0.00