Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922671
Invoice Date February 28, 2024
Due Date March 6, 2024
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 marisa@orcawireless.co.za.
Thank you for being a valued client.

Hrs/Qty Service Rate/PriceSub Total
1 Web maintenance

Monthly website updates, backups

R350.00R350.00
2 01.02

Glenn Buys 7 Keith Warnett music event - Facebook / Web / Insta / WhatsApp / Poster designs
Posting to social media and web

R350.00R700.00
0.25 05.02

Review response

R350.00R87.50
0.5 06.02

Gary Thomas consult

R300.00R150.00
2.25 08.02

Gary Thomas music event - Facebook / Web / Insta / WhatsApp / Poster designs
Posting to social media and web

R350.00R787.50
1.25 12.02

Valentine's promo on Social media

R350.00R437.50
0.4 13.02

Glenn and Keith Social promote

R350.00R140.00
0.75 15.02

Glenn and Keith - short video for social media

R350.00R262.50
0.3 16.02

Music event consulting - Gravel Road

R300.00R90.00
0.35 20.02

Moodship post / copy

R350.00R122.50
1 21.02

Music event consult - Blues Alida / Riaan
Moodship

R300.00R300.00
0.5 22.02

Menu update on all platforms
Facebook / Insta post for Glenn/keith pics/video

R350.00R175.00
0.25 23.02

Moodship menu update to web and social media

R350.00R87.50
1.25 27.02

Quartus music event - Facebook / Web / Insta / WhatsApp / Poster designs (pre existing artwork)
Moodship link share youtube and write-up

R350.00R437.50
Sub Total R4,127.50
Tax R0.00
Paid -R4,127.50
Total Due R0.00