Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922893 |
| Invoice Date | March 27, 2026 |
| Due Date | April 3, 2026 |
| 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 plugin updates, scans, site health maintenance, backups |
R375.00 | R375.00 |
| 0.25 | 27.02 Lagoon view gate code update to welcome page. |
R375.00 | R93.75 |
| Sub Total | R468.75 |
| Tax | R0.00 |
| Paid | -R468.75 |
| Total Due | R0.00 |