PDF

Paid

Invoice
From:
Marisa Steyn - Creative Design & Development

5 King Street
Stanford
7210

me@marisasteyn.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

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

Payment is due within 7 days from date of invoice.
Payments later than 30 days are subject to fees of 5% per month.

Thanks for choosing Marisa Steyn - Creative Design & Development | me@marisasteyn.co.za
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