Paid
Invoice
From:
| Invoice Number | INV-78922734 |
| Invoice Date | September 30, 2024 |
| Due Date | October 7, 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 |
| 0.75 | 11.09 Availability Blue House post |
R350.00 | R262.50 |
| 1.5 | 27.09 Scarecrow video |
R350.00 | R525.00 |
| Sub Total | R1,137.50 |
| Tax | R0.00 |
| Paid | -R1,137.50 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010