Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922759 |
| Invoice Date | December 27, 2024 |
| Due Date | January 7, 2025 |
| 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 |
| 0.6 | 03.12 Lunch special |
R350.00 | R210.00 |
| 0.3 | 06.12 SK Breakfast bonanza |
R350.00 | R105.00 |
| 0.25 | 07.12 Music consult |
R350.00 | R87.50 |
| 1 | Paid social media Facebook Boost 07.12 - Albert Frost |
R400.00 | R400.00 |
| 2.35 | 09.12 Albert Frost FB group boost |
R350.00 | R822.50 |
| 0.6 | 12.12 SK Albert Frost comp draw + posts to FB and Insta |
R350.00 | R210.00 |
| 0.5 | 16.12 Google review reply |
R350.00 | R175.00 |
| 0.5 | 17.12 SK post Fish & Chips |
R350.00 | R175.00 |
| 0.25 | 18.12 Instagram picture of lights |
R350.00 | R87.50 |
| 0.75 | 19.12 Hake & Chips back by popular demand |
R350.00 | R262.50 |
| 0.25 | 23.12 Robin Auld post |
R350.00 | R87.50 |
| Sub Total | R2,972.50 |
| Tax | R0.00 |
| Paid | -R2,972.50 |
| Total Due | R0.00 |