Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922750 |
| Invoice Date | August 28, 2024 |
| Due Date | December 4, 2024 |
| Total Due | R1,487.50 |
To:
False Bay Beverage Company
Unit 2
1 Malmok Street
Gansbaai Industria
Gansbaai
7220
+27 73 177 1333
jm@fbbc.co.za
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 marisa@orcawireless.co.za.
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.25 | 12.11 Barcodes for Big5 sachets |
R350.00 | R87.50 |
| 0.5 | 15.11 Teardrop banner design |
R350.00 | R175.00 |
| 3.5 | 15.11 3 x Matawi label design and print prep |
R350.00 | R1,225.00 |
| Sub Total | R1,487.50 |
| Tax | R0.00 |
| Total Due | R1,487.50 |