Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922813 |
| Invoice Date | June 26, 2025 |
| Due Date | July 4, 2025 |
| Total Due | R1,406.25 |
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 |
R375.00 | R375.00 |
| 1.25 | 23.06 Stanford in Bloom ad |
R375.00 | R468.75 |
| 1.5 | 24.06 Review to Facebook post |
R375.00 | R562.50 |
| Sub Total | R1,406.25 |
| Tax | R0.00 |
| Total Due | R1,406.25 |