Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922887 |
| Invoice Date | February 25, 2026 |
| Due Date | March 4, 2026 |
| Total Due | R0.00 |
To:
Strandveld Steel Projects
Stanford, 7210
087 724 8638
ssp@whalemail.co.za
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/Price | Sub Total |
|---|---|---|---|
| 1 | Web maintenance Monthly website backend plugin updates, backups, security and site health |
R250.00 | R250.00 |
| 0.75 | 06.02 Post for OhPadel storage manufacture and installation |
R375.00 | R281.25 |
| 0.6 | 10.02 Light earthworks Bodhi Kaya post |
R375.00 | R225.00 |
| 0.5 | 13.02 Jetty post |
R375.00 | R187.50 |
| 0.6 | 19.02 Light earthworks in Perlemoenbaai post |
R375.00 | R225.00 |
| Sub Total | R1,168.75 |
| Tax | R0.00 |
| Paid | -R1,168.75 |
| Total Due | R0.00 |