Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922685 |
Invoice Date | April 10, 2024 |
Total Due | R0.00 |
16A Unit 3, Queen Victoria Street
028-341-0383
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Sales focused landing page |
R300.00 | R900.00 |
2 | Addition of DC Services |
R300.00 | R600.00 |
1 | Wireless Pricing update + installs |
R300.00 | R300.00 |
1 | Home fibre |
R300.00 | R300.00 |
2 | Business - Fibre and Wireless |
R300.00 | R600.00 |
6 | General Overall consistent Look & Feel flow of ALL current pages |
R300.00 | R1,800.00 |
Sub Total | R4,500.00 |
Tax | R0.00 |
Paid | -R4,500.00 |
Total Due | R0.00 |