Paid
Invoice
From:
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 |
To:
Orca Technologies (Pty) Ltd
16A Unit 3, Queen Victoria Street
028-341-0383
orcatech@dext.co.za
- Sales focused landing page - 3 hours
- Addition of DC Services - 2 hours
- New Wireless Pricing update + installs - 1 hour
- Home Fibre - 1 hour
- Business - Fibre and Wireless - 2 hours
- General - 7 hours
- Overall consistent Look & Feel flow of ALL current pages
- Cross device / platform design
- Misc- setting up staging site, exports/imports/backups
| 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 |