Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922676 |
| Invoice Date | February 28, 2024 |
| Due Date | March 6, 2024 |
| Total Due | R0.00 |
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 |
|---|---|---|---|
| 2 | 14.02 Easter Gin label - 750ml / 50ml |
R350.00 | R700.00 |
| 2.5 | 19.02 Wingman logo - initial designs and tweaks |
R350.00 | R875.00 |
| 1 | 20.02 Wingman logo - finalising chosen design |
R350.00 | R350.00 |
| 2 | 26.02 Wingman label design - Front / back / kiss cut |
R350.00 | R700.00 |
| 1 | INV-100128 | R-650.00 | R-650.00 |
| Sub Total | R1,975.00 |
| Tax | R0.00 |
| Paid | -R1,975.00 |
| Total Due | R0.00 |