Paid
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 |
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 |
2 | 01.02 Glenn Buys 7 Keith Warnett music event - Facebook / Web / Insta / WhatsApp / Poster designs |
R350.00 | R700.00 |
0.25 | 05.02 Review response |
R350.00 | R87.50 |
0.5 | 06.02 Gary Thomas consult |
R300.00 | R150.00 |
2.25 | 08.02 Gary Thomas music event - Facebook / Web / Insta / WhatsApp / Poster designs |
R350.00 | R787.50 |
1.25 | 12.02 Valentine's promo on Social media |
R350.00 | R437.50 |
0.4 | 13.02 Glenn and Keith Social promote |
R350.00 | R140.00 |
0.75 | 15.02 Glenn and Keith - short video for social media |
R350.00 | R262.50 |
0.3 | 16.02 Music event consulting - Gravel Road |
R300.00 | R90.00 |
0.35 | 20.02 Moodship post / copy |
R350.00 | R122.50 |
1 | 21.02 Music event consult - Blues Alida / Riaan |
R300.00 | R300.00 |
0.5 | 22.02 Menu update on all platforms |
R350.00 | R175.00 |
0.25 | 23.02 Moodship menu update to web and social media |
R350.00 | R87.50 |
1.25 | 27.02 Quartus music event - Facebook / Web / Insta / WhatsApp / Poster designs (pre existing artwork) |
R350.00 | R437.50 |
Sub Total | R4,127.50 |
Tax | R0.00 |
Paid | -R4,127.50 |
Total Due | R0.00 |