Paid

Invoice

From:

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
To:
Gap Talent

+44 203 695 2972

http://www.gaptalent.com

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/PriceSub Total
4 01.10

Caribbean mailer prep for meeting with board

R375.00R1,500.00
3 09.10

Final Caribbean mailer and brochure work

R375.00R1,125.00
Sub Total R2,625.00
Tax R0.00
Paid -R2,625.00
Total Due R0.00