Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922677 |
| Invoice Date | February 28, 2024 |
| Due Date | April 3, 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 |
| 0.7 | 05.03 Lagoon View Last chance 10%offsummer |
R350.00 | R245.00 |
| 0.4 | 15.03 Little Farmhouse Review - Carla |
R350.00 | R140.00 |
| 1.25 | 27.04 Sunset market share with copy |
R350.00 | R437.50 |
| Sub Total | R1,172.50 |
| Tax | R0.00 |
| Paid | -R1,172.50 |
| Total Due | R0.00 |