Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922667 |
| Invoice Date | January 30, 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 |
| 0.5 | 10.01 Gansberg ad |
R300.00 | R150.00 |
| 1 | 16.01 Social media post - Orca New Years wishes |
R300.00 | R300.00 |
| 1.5 | 22.01 Orca Signage redesign |
R300.00 | R450.00 |
| 1 | 25.01 Social media post - Orca Wireless promo |
R300.00 | R300.00 |
| 1 | Paid social media Facebook Boost reimbursement |
R300.00 | R300.00 |
| 1 | 26.01 Orca Instagram account fixing |
R300.00 | R300.00 |
| 1 | 29.01 Social media post - Orca job spec |
R300.00 | R300.00 |
| Sub Total | R2,700.00 |
| Tax | R0.00 |
| Paid | -R2,700.00 |
| Total Due | R0.00 |