Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922720 |
| Invoice Date | July 29, 2024 |
| Due Date | August 5, 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 | 04.07 Social media Orca social media post |
R300.00 | R300.00 |
| 1 | 11.07 Social media Orca social media post |
R300.00 | R300.00 |
| 1 | 16.07 Social media Orca social media post |
R300.00 | R300.00 |
| 1 | 25.07 Social media Orca social media post |
R300.00 | R300.00 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Paid | -R1,800.00 |
| Total Due | R0.00 |