Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922669 |
| Invoice Date | February 28, 2024 |
| Due Date | March 6, 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 |
| 0.25 | 06.02 Edit Lagoon view welcome link for new gate codes |
R350.00 | R87.50 |
| 1.5 | 09.02 Ad for 20%offsummer |
R350.00 | R525.00 |
| 0.4 | 14.02 Facebook article share and writeup |
R350.00 | R140.00 |
| 0.75 | 16.02 Bob review post to Facebook / Insta |
R350.00 | R262.50 |
| 0.4 | 19.02 3 Welcome link pages - Loadshedding link and copy changes |
R350.00 | R140.00 |
| 1.5 | 23.02 All reviews update on website to latest |
R350.00 | R525.00 |
| 0.25 | 26.02 Donkey Serenade post to FB/insta |
R350.00 | R87.50 |
| Sub Total | R2,117.50 |
| Tax | R0.00 |
| Paid | -R2,117.50 |
| Total Due | R0.00 |