Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922764 |
| Invoice Date | January 10, 2024 |
| Due Date | January 28, 2025 |
| 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
A year has passed since the last website maintenance agreement. Please see invoice below to cover the backend updates and backups.
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 | Web maintenance x 12 months Monthly website backend updates, backups paid annually |
R1,650.00 | R1,650.00 |
| Sub Total | R1,650.00 |
| Tax | R0.00 |
| Paid | -R1,650.00 |
| Total Due | R0.00 |