Paid
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922847 |
| Invoice Date | October 28, 2025 |
| Due Date | November 4, 2025 |
| Total Due | R0.00 |
+44 203 695 2972
Hi Liesl,
Please find below the invoice outlining the once-off initial and new newsletter formatting costs.
If you have any questions or need further clarification, don’t hesitate to reach out.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 01.10 Caribbean mailer prep for meeting with board |
R375.00 | R1,500.00 |
| 3 | 09.10 Final Caribbean mailer and brochure work |
R375.00 | R1,125.00 |
| Sub Total | R2,625.00 |
| Tax | R0.00 |
| Paid | -R2,625.00 |
| Total Due | R0.00 |