Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922829 |
| Invoice Date | August 26, 2025 |
| Due Date | September 2, 2025 |
| 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 |
R375.00 | R375.00 |
| 0.15 | 29.07 KMR Job card 645 |
R375.00 | R56.25 |
| 0.65 | 15.08 Updated Chelsea post with limited 1-night stay option social posts |
R375.00 | R243.75 |
| 1 | Paid social media Updated Chelsea post with limited 1-night stay option social posts - Boost |
R200.00 | R200.00 |
| 0.6 | 18.08 Guest review social posts |
R375.00 | R225.00 |
| Sub Total | R1,100.00 |
| Tax | R0.00 |
| Paid | -R1,100.00 |
| Total Due | R0.00 |