Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922879 |
| Invoice Date | January 28, 2026 |
| Due Date | February 4, 2026 |
| Total Due | R0.00 |
To:
Klipriver Community Church
102 Santa Fe Boulevard
Blue Saddle Ranches, Klipriver
+27 83 651 1981
pahl.g@icloud.com
Hi Grant,
It's time to update the annual website backend maintenance fee to keep the site secure and healthy on a monthly basis.
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 me@marisasteyn.co.za.
Thank you for being a valued client.
Marisa Steyn
Capitec
Savings: 1658507043
Branch: 470010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual website backend maintenance Monthly website plugin updates, security, site health + backups |
R1,650.00 | R1,650.00 |
| Sub Total | R1,650.00 |
| Tax | R0.00 |
| Paid | -R1,650.00 |
| Total Due | R0.00 |