Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922670 |
| Invoice Date | February 28, 2024 |
| Due Date | March 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 09.02 Orca social media post |
R300.00 | R300.00 |
| 1 | Reimbursement to Marisa Previous month advertising boost difference |
R100.00 | R100.00 |
| 1 | Reimbursement to Orca Pay back for incorrect credit card paid account |
R-746.35 | R-746.35 |
| 1 | Social media 15.02 Orca social media post |
R300.00 | R300.00 |
| 1 | Social media 22.02 Orca social media post |
R300.00 | R300.00 |
| 1 | Social media 27.02 Orca social media post |
R300.00 | R300.00 |
| Sub Total | R1,153.65 |
| Tax | R0.00 |
| Paid | -R1,153.65 |
| Total Due | R0.00 |