Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922713 |
| Invoice Date | July 26, 2024 |
| Due Date | August 2, 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 | 01.07 Remove Alpacas from website and pinned posts |
R350.00 | R87.50 |
| 1 | 15.07 Consultation - Office visit |
R350.00 | R350.00 |
| .75 | 22.07 Blue house review post |
R350.00 | R262.50 |
| 1.25 | 26.07 10%OFFSPRING promotion post |
R350.00 | R437.50 |
| 1 | Paid social media Facebook Boost 10%OFFSPRING |
R200.00 | R200.00 |
| Sub Total | R1,687.50 |
| Tax | R0.00 |
| Paid | -R1,687.50 |
| Total Due | R0.00 |