Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922861 |
| Invoice Date | November 26, 2025 |
| Due Date | December 3, 2025 |
| Total Due | R0.00 |
To:
Spirit Run
Stanford, 7210
+27 73 177 1333
jm@spiritrun.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 |
|---|---|---|---|
| 0.75 | 07.11 Apron design for Temu |
R375.00 | R281.25 |
| Sub Total | R281.25 |
| Tax | R0.00 |
| Paid | -R281.25 |
| Total Due | R0.00 |