Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922788 |
| Invoice Date | March 27, 2025 |
| Due Date | April 3, 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 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 |
R350.00 | R350.00 |
| 0.5 | 19.03 KMR Employee Contract Extraction |
R350.00 | R175.00 |
| 1.2 | 26.03 Consult office |
R350.00 | R420.00 |
| Sub Total | R945.00 |
| Tax | R0.00 |
| Paid | -R945.00 |
| Total Due | R0.00 |