Paid
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 |
102 Santa Fe Boulevard
Blue Saddle Ranches, Klipriver
+27 83 651 1981
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 |
---|---|---|---|
0.75 | Requested changes & maintenance 1) Youth ministry time needs to be 18h00. |
R350.00 | R262.50 |
0.25 | Adding 5 photos to gallery Images optimised, adding, and displaying file (about 3 mins a photo / R17.50 a photo) |
R350.00 | R87.50 |
0.344 | Provision for 4 Sermons Image creation, adding audio file, publishing |
R350.00 | R120.40 |
1 | Web maintenance Monthly website updates, backups paid annually |
R1,650.00 | R1,650.00 |
Sub Total | R2,120.40 |
Tax | R0.00 |
Paid | -R2,120.40 |
Total Due | R0.00 |