Paid

Invoice

From:

5 King Street
Stanford
7210

me@marisasteyn.co.za
www.marisasteyn.co.za

Invoice Number INV-78922860
Invoice Date November 26, 2025
Due Date December 3, 2025
Total Due R0.00
To:
Strandveld Steel Projects

Stanford, 7210

087 724 8638

Please find the detailed breakdown of services to be provided and associated charges below.
Should you have any questions or require further clarification, feel free to reach out to me on me@marisasteyn.co.za
Thank you for being a valued client.

Hrs/Qty Service Rate/PriceSub Total
0.4 07.11

Post from current incorrect Facebook Profile to use new profile

R375.00R150.00
0.75 13.11

Google registration and uploads

R375.00R281.25
Sub Total R431.25
Tax R0.00
Paid -R431.25
Total Due R0.00