Paid

Invoice

From:

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
To:
Overberg Gems

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/PriceSub Total
1 Website hosting

Monthly web hosting fee

R45.00R45.00
1 Web maintenance

Monthly website updates, backups

R350.00R350.00
0.75 13.12

Social media - Music events of Stanford Hills, pic, write-up

R350.00R262.50
1.25 18.12

Social Media - Blue house and 10%offsummer promo

R350.00R437.50
Sub Total R1,095.00
Tax R0.00
Paid -R1,095.00
Total Due R0.00