Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922830 |
| Invoice Date | August 26, 2025 |
| Due Date | September 2, 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 |
R375.00 | R375.00 |
| 0.25 | 31.07 Fresh fish Friday social posts |
R375.00 | R93.75 |
| 0.75 | 08.08 Fresh fish Friday social posts |
R375.00 | R281.25 |
| 0.75 | 09.08 SK Women's Day social posts |
R375.00 | R281.25 |
| 1 | 12.08 Whale Printing loyalty cards print |
R500.00 | R500.00 |
| 1.25 | 13.08 SK Pizza advert video for social posts |
R375.00 | R468.75 |
| 1 | 15.08 Fresh fish Friday social posts |
R375.00 | R375.00 |
| 0.25 | 22.08 Fresh fish Friday social posts |
R375.00 | R93.75 |
| 0.75 | 26.08 SK Google Review social posts |
R375.00 | R281.25 |
| Sub Total | R2,750.00 |
| Tax | R0.00 |
| Paid | -R2,750.00 |
| Total Due | R0.00 |