Paid
Invoice
From:
| Invoice Number | INV-78922686 |
| Invoice Date | April 29, 2024 |
| Due Date | May 6, 2024 |
| Total Due | R0.00 |
To:
Stanford Kitchen
19 Queen Victoria Street
Stanford
7210
William@madprop.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 |
| 0.5 | 04.04 Sk - closed for renovation post |
R350.00 | R175.00 |
| 0.35 | 05.04 Readvertise music |
R350.00 | R122.50 |
| 0.5 | 14.04 SK new opening hours |
R350.00 | R175.00 |
| 0.5 | 18.04 SK Opening hours revised and poster |
R350.00 | R175.00 |
| 1 | 20.04 SK Website changes and overhaul |
R350.00 | R350.00 |
| 1 | 26.04 SK New Breakfast post |
R350.00 | R350.00 |
| 1 | 17.04 SK Adjusted Fish & Chips post |
R350.00 | R350.00 |
| Sub Total | R2,047.50 |
| Tax | R0.00 |
| Paid | -R2,047.50 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010