Paid
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 |
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/Price | Sub Total |
---|---|---|---|
2.5 | Thesis layout design General page layout / continuity |
R350.00 | R875.00 |
Sub Total | R875.00 |
Tax | R0.00 |
Paid | -R875.00 |
Total Due | R0.00 |