Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922866 |
| Invoice Date | December 10, 2025 |
| Due Date | December 17, 2025 |
| Total Due | R0.00 |
To:
Gap Talent
+44 203 695 2972
http://www.gaptalent.com
liesl.hayes@gaptalent.com
Hi Liesl,
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 me@marisasteyn.co.za
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Door of Hope PDFs Reading and compiling content from 4 pdf newsletters - Jul, Aug, Sep, Oct |
R375.00 | R375.00 |
| 1.25 | Artwork Optimising photo's, creating images and artwork to accompany content for each paragraph. |
R375.00 | R468.75 |
| 0.75 | Formulate HTML newsletter Adding info into template, template adaption and additions. |
R375.00 | R281.25 |
| 0.4 | Individualised mailers Customising headers and creating partner newsletter versions. |
R375.00 | R150.00 |
| Sub Total | R1,275.00 |
| Tax | R0.00 |
| Paid | -R1,275.00 |
| Total Due | R0.00 |