Paid
Invoice
From:
| Invoice Number | INV-78922727 |
| Invoice Date | August 28, 2024 |
| Due Date | September 4, 2024 |
| Total Due | R0.00 |
To:
Overberg Gems
22 Queen Victoria Street
Stanford
7210
natalie@overberggems.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 |
|---|---|---|---|
| 1 | Web maintenance Monthly website updates, backups |
R350.00 | R350.00 |
| 1.25 | 08.08 Little Farmhouse video and post - FB / Insta |
R350.00 | R437.50 |
| 0.75 | 16.08 Google review post - Little Farmhouse |
R350.00 | R262.50 |
| 1.25 | 22.08 Chelsey flowers post |
R350.00 | R437.50 |
| Sub Total | R1,487.50 |
| Tax | R0.00 |
| Paid | -R1,487.50 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010