Paid
Invoice
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922655 |
| Invoice Date | December 1, 2023 |
| Total Due | R0.00 |
19 Queen Victoria Street
Stanford
7210
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 | 30.11 Upload / edit Images for Tripadvisor |
R350.00 | R175.00 |
| 0.75 | 04.12 Christmas message and holiday open hours |
R350.00 | R262.50 |
| 1 | 05.12 Loyalty card print R60 |
R180.00 | R180.00 |
| 1.9 | 05.12 Coffee social media post |
R350.00 | R665.00 |
| 0.25 | 07.12 Website update |
R350.00 | R87.50 |
| 0.5 | 08.12 Final design for Loyalty / Business Card to professional print |
R350.00 | R175.00 |
| 1 | 22.12 Loyalty / Business card Print costs |
R500.00 | R500.00 |
| 2.5 | 23.12 Albert Frost event - Facebook, Instagram, Website, Poster |
R350.00 | R875.00 |
| 0.5 | 28.12 Roger Lucey, Save the date - Facebook, Website |
R350.00 | R175.00 |
| Sub Total | R3,445.00 |
| Tax | R0.00 |
| Paid | -R3,445.00 |
| Total Due | R0.00 |