Paid

Invoice

From:

5 King Street
Stanford
7210

me@marisasteyn.co.za
www.marisasteyn.co.za

Invoice Number INV-78922870
Invoice Date December 29, 2025
Due Date January 5, 2026
Total Due R0.00
To:
Stanford Kitchen

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 me@marisasteyn.co.za
Thank you for being a valued client.

Hrs/Qty Service Rate/PriceSub Total
1 Web maintenance

Monthly website updates, backups

R375.00R375.00
0.5 27.11

Fresh hake and chips post - FB / Insta / WhatsApp

R375.00R187.50
0.25 03.12

SK at Rivergate market post - FB / Insta

R375.00R93.75
0.5 07.12

Fresh hake and chips post - FB / Insta / WhatsApp

R375.00R187.50
0.5 12.12

Fresh hake and chips post - FB / Insta / WhatsApp

R375.00R187.50
0.5 14.12

Google review replies

R375.00R187.50
1.25 16.12

Festive Open hours - Google / Website / Facebook / Trispadvisor
Post for open hours - FB / Insta
New FB Cover photo

R375.00R468.75
0.5 18.12

Fresh hake and chips post - FB / Insta / WhatsApp

R375.00R187.50
0.75 29.12

Wine menu updates - Google / Website / Facebook / Trispadvisor

R375.00R281.25
Sub Total R2,156.25
Tax R0.00
Paid -R2,156.25
Total Due R0.00