Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922710 |
| Invoice Date | June 28, 2024 |
| Total Due | R0.00 |
To:
Jacques' Mobile Cleaning Service
+27 79 862 2526
Jjvdm1984@gmail.com
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 |
|---|---|---|---|
| 1.5 | New logo design |
R320.00 | R480.00 |
| 1 | Ad design | R320.00 | R320.00 |
| Sub Total | R800.00 |
| Tax | R0.00 |
| Paid | -R800.00 |
| Total Due | R0.00 |