Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922706 |
| Invoice Date | June 27, 2024 |
| Due Date | July 4, 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 | 05.06 Web update - remove old specials |
R350.00 | R87.50 |
| 1.25 | 06.06 Winter schoolhols special post |
R350.00 | R437.50 |
| 1 | Paid social media Facebook Boost |
R270.00 | R270.00 |
| 1 | 14.06 Review post |
R350.00 | R350.00 |
| Sub Total | R1,495.00 |
| Tax | R0.00 |
| Paid | -R1,495.00 |
| Total Due | R0.00 |