Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922758 |
| Invoice Date | December 27, 2024 |
| Due Date | January 7, 2025 |
| 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 |
| 0.4 | 29.11 Orca Outage message |
R300.00 | R120.00 |
| 1 | Social media 04.12 Orca social media post |
R300.00 | R300.00 |
| 3 | 06.12 Orca Tech Installation form PDF design |
R300.00 | R900.00 |
| 1 | Social media 13.12 Orca social media post |
R300.00 | R300.00 |
| 1 | Social media 11.12 Orca social media post |
R300.00 | R300.00 |
| 1 | Social media 27.12 Orca social media post |
R300.00 | R300.00 |
| Sub Total | R2,820.00 |
| Tax | R0.00 |
| Paid | -R2,820.00 |
| Total Due | R0.00 |