Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922849 |
| Invoice Date | October 28, 2025 |
| Due Date | November 4, 2025 |
| Total Due | R0.00 |
To:
Oh!Padel
27 Kleine Street, Stanford Industrial, Stanford 7210
+27 79 516 9263
howzit@ohpadel.club
Hi Heidi,
Please find below the invoice outlining the once-off initial and new newsletter formatting costs.
If you have any questions or need further clarification, don’t hesitate to reach out.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 03.10 Photos of opening day |
R375.00 | R375.00 |
| 1.25 | 07.10 Playtomic Instruction post layout - social media |
R375.00 | R468.75 |
| 1 | 09.10 OhPadel opening day collage post - social media |
R375.00 | R375.00 |
| Sub Total | R1,218.75 |
| Tax | R0.00 |
| Paid | -R1,218.75 |
| Total Due | R0.00 |