Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922767 |
| Invoice Date | January 28, 2025 |
| Due Date | February 4, 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 |
| 1 | Social media 06.01 Orca social media post |
R300.00 | R300.00 |
| 0.5 | 14.02 Website Wireless pricing updates |
R300.00 | R150.00 |
| 1 | Social media 14.01 Orca social media post |
R300.00 | R300.00 |
| 1 | 22.01 Website Logo replacements and layout adjustments |
R300.00 | R300.00 |
| 1 | Social media 22.01 Orca social media post |
R300.00 | R300.00 |
| 0.5 | 22.01 Social media Insta and facebook logo replacements and new cover picture |
R300.00 | R150.00 |
| 1 | 23.01 New flyer for Wireless pricing with new layout and logo |
R300.00 | R300.00 |
| 1 | Social media 27.01 Orca social media post |
R300.00 | R300.00 |
| Sub Total | R2,700.00 |
| Tax | R0.00 |
| Paid | -R2,700.00 |
| Total Due | R0.00 |