Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922653 |
Invoice Date | November 30, 2023 |
Total Due | R0.00 |
22 Queen Victoria Street
Stanford
7210
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 | Website hosting Monthly web hosting fee |
R45.00 | R45.00 |
1 | Web maintenance Monthly website updates, backups |
R350.00 | R350.00 |
0.75 | 13.12 Social media - Music events of Stanford Hills, pic, write-up |
R350.00 | R262.50 |
1.25 | 18.12 Social Media - Blue house and 10%offsummer promo |
R350.00 | R437.50 |
Sub Total | R1,095.00 |
Tax | R0.00 |
Paid | -R1,095.00 |
Total Due | R0.00 |