Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922851 |
| Invoice Date | October 28, 2025 |
| Due Date | November 4, 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 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 |
R375.00 | R375.00 |
| 0.5 | 29.09 Website update to remove all Stanford in Bloom. |
R375.00 | R187.50 |
| 0.2 | 10.10 Oh!Padel facebook share post |
R375.00 | R75.00 |
| 0.5 | 14.10 Review post to socials |
R375.00 | R187.50 |
| Sub Total | R825.00 |
| Tax | R0.00 |
| Paid | -R825.00 |
| Total Due | R0.00 |