Paid
Invoice
From:
| Invoice Number | INV-78922689 |
| Invoice Date | April 29, 2024 |
| Due Date | May 6, 2024 |
| Total Due | R0.00 |
To:
Orca Technologies (Pty) Ltd
16A Unit 3, Queen Victoria Street
028-341-0383
orcatech@dext.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/Price | Sub Total |
|---|---|---|---|
| 2 | Web maintenance Monthly website updates, backups |
R300.00 | R600.00 |
| 1 | Social media 09.04 Orca social media post |
R300.00 | R300.00 |
| 1 | Social media 23.04 Orca social media post |
R300.00 | R300.00 |
| Sub Total | R1,200.00 |
| Tax | R0.00 |
| Paid | -R1,200.00 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010