Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922782 |
| Invoice Date | February 26, 2025 |
| Due Date | March 5, 2025 |
| Total Due | R0.00 |
To:
Leli Hoch
Church Street, Stanford
+27 82 350 0253
lelihoch@gmail.com
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
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.5 | Basic website setup |
R350.00 | R525.00 |
| 1.5 | Basic training | R350.00 | R525.00 |
| Sub Total | R1,050.00 |
| Tax | R0.00 |
| Paid | -R1,050.00 |
| Total Due | R0.00 |