Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922665 |
| Invoice Date | January 29, 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 | Website hosting Annual web hosting fee |
R530.00 | R530.00 |
| 1 | Website domain renewal Annual web domain renewal |
R120.00 | R120.00 |
| 0.9 | 08.01 Airbnb Superhost post + site check |
R350.00 | R315.00 |
| 1 | 17.01 Facebook & Insta Lagoon view review post +10% off summer |
R350.00 | R350.00 |
| 1 | Paid social media Facebook Boost |
R160.00 | R160.00 |
| 0.3 | Getaway magazine post share & writeup | R350.00 | R105.00 |
| Sub Total | R1,930.00 |
| Tax | R0.00 |
| Paid | -R1,930.00 |
| Total Due | R0.00 |