Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922738
Invoice Date October 8, 2024
Due Date October 15, 2024
Total Due R0.00
To:
Robyn Chalmers

Stanford
7210

+27 83 307 6834

Hi Robyn

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.

Regards
Marisa

Hrs/Qty Service Rate/PriceSub Total
2.5 Thesis layout design

General page layout / continuity
Table formatting
Diagram redraw in same font / colours
Saved in Word Doc format

R350.00R875.00
Sub Total R875.00
Tax R0.00
Paid -R875.00
Total Due R0.00