Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922818 |
| Invoice Date | July 28, 2025 |
| Due Date | August 4, 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 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 |
R375.00 | R375.00 |
| 0.5 | 03.07 Social Review post |
R375.00 | R187.50 |
| 1 | 07.07 Overberg Gems Voucher design |
R375.00 | R375.00 |
| 0.2 | 25.07 KMR Job card 654 |
R375.00 | R75.00 |
| 0.4 | KMR Job card 655 |
R375.00 | R150.00 |
| Sub Total | R1,162.50 |
| Tax | R0.00 |
| Paid | -R1,162.50 |
| Total Due | R0.00 |