Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922661
Invoice Date January 10, 2024
Total Due R0.00
To:
Klipriver Community Church

102 Santa Fe Boulevard
Blue Saddle Ranches, Klipriver

+27 83 651 1981

https://kccchurch.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/PriceSub Total
0.75 Requested changes & maintenance

1) Youth ministry time needs to be 18h00.
2) There is a “Warning: Undefined array key options” at the top of my phone screen.
3) The Bible study and prayer in Thursdays needs to be completely removed.
4) Under “Our Pastors” Grant - 29 years needs to be changed to 32 years.
Updating all plugins Creating a site backup

R350.00R262.50
0.25 Adding 5 photos to gallery

Images optimised, adding, and displaying file (about 3 mins a photo / R17.50 a photo)

R350.00R87.50
0.344 Provision for 4 Sermons

Image creation, adding audio file, publishing

R350.00R120.40
1 Web maintenance

Monthly website updates, backups paid annually

R1,650.00R1,650.00
Sub Total R2,120.40
Tax R0.00
Paid -R2,120.40
Total Due R0.00