Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922889 |
| Invoice Date | March 20, 2026 |
| Due Date | March 27, 2026 |
| Total Due | R0.00 |
+44 203 695 2972
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 - Nov 2025 - Feb 2026 |
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 |
| 1 | Logo retrace and replace Retrace Edward B. Beharry logo for clear vector version |
R375.00 | R375.00 |
| Sub Total | R1,650.00 |
| Tax | R0.00 |
| Paid | -R1,650.00 |
| Total Due | R0.00 |