Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922778 |
| Invoice Date | January 28, 2025 |
| Due Date | March 5, 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 me@marisasteyn.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 | 03.02 Nightsbridge settings - Midweek stay to 1 night |
R350.00 | R87.50 |
| 1.55 | 04.02 Rate updates - Nights Bridge and website |
R350.00 | R542.50 |
| 1.3 | 18.02 Welcome A4s layout x 3 |
R350.00 | R455.00 |
| 0.5 | 19.02 Welcome Poster finalisation |
R350.00 | R175.00 |
| 1.25 | 21.02 Web updates and new reviews |
R350.00 | R437.50 |
| Sub Total | R2,047.50 |
| Tax | R0.00 |
| Paid | -R2,047.50 |
| Total Due | R0.00 |