Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922792 |
| Invoice Date | April 28, 2025 |
| Due Date | May 6, 2025 |
| 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 me@marisasteyn.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 |
| 1 | 27/03 Blackboard Items ad |
R350.00 | R350.00 |
| 1.25 | 04/04 Fresh Fish & Chips ad |
R350.00 | R437.50 |
| 0.25 | 07/04 Google review replies x 2 |
R350.00 | R87.50 |
| 0.75 | 10/04 Lunch special ad |
R350.00 | R262.50 |
| 0.75 | 11/04 Fresh Fish Friday ad |
R350.00 | R262.50 |
| 0.6 | 12/04 Seafood weekend blackboard |
R350.00 | R210.00 |
| 0.75 | 17/04 Breakfast benedicts for Easter ad |
R350.00 | R262.50 |
| 0.75 | 18/04 Fresh Fish Friday |
R350.00 | R262.50 |
| 0.75 | 20/04 On the Blackboard ad |
R350.00 | R262.50 |
| 0.4 | 22/04 Google review replies x 4 |
R350.00 | R140.00 |
| 1 | 25/04 Spare ribs blackboard ad |
R350.00 | R350.00 |
| 0.75 | 27/04 New Breakfast benedicts ad |
R350.00 | R262.50 |
| Sub Total | R3,500.00 |
| Tax | R0.00 |
| Paid | -R3,500.00 |
| Total Due | R0.00 |