Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922875 |
| Invoice Date | January 28, 2026 |
| Due Date | February 4, 2026 |
| 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 plugin updates, scans, site health maintenance, backups |
R375.00 | R375.00 |
| 1 | Overberggems.co.za domain renewal |
R110.00 | R110.00 |
| 1 | Annual Hosting fee Elitehost |
R610.00 | R610.00 |
| 2 | 07.01 Website updates - reviews update |
R375.00 | R750.00 |
| 1 | 21.01 Lagoon View new pictures |
R375.00 | R375.00 |
| 1 | 23.01 The little farmhouse new pictures |
R375.00 | R375.00 |
| 0.25 | 26.01 Superhost post |
R375.00 | R93.75 |
| 1.5 | 26.01 Little farmhouse image optimisation and web upload |
R375.00 | R562.50 |
| 1.25 | 27.01 Lagoon View image optimisation |
R375.00 | R468.75 |
| Sub Total | R3,720.00 |
| Tax | R0.00 |
| Paid | -R3,720.00 |
| Total Due | R0.00 |