Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922776 |
| Invoice Date | February 26, 2025 |
| Due Date | March 5, 2025 |
| Total Due | R0.00 |
To:
Stanford Kitchen
19 Queen Victoria Street
Stanford
7210
William@madprop.co.za
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/Price | Sub Total |
|---|---|---|---|
| 1 | Web maintenance Monthly website updates, backups |
R350.00 | R350.00 |
| 0.5 | 29.01 Post - Lunch special |
R350.00 | R175.00 |
| 0.2 | 30.01 Post - Lunch special |
R0.20 | R0.04 |
| 0.3 | 04.02 Valentine's menu repost to groups |
R350.00 | R105.00 |
| 2 | 07.02 Johan Liebenberg Neil Diamond marketing package |
R350.00 | R700.00 |
| 0.75 | 11.02 New Valentine's post menu change |
R350.00 | R262.50 |
| 0.75 | 13.02 Valentine's night fish & Chips + seafood |
R350.00 | R262.50 |
| 0.75 | 21.02 It's the Weekend Social Ad |
R350.00 | R262.50 |
| 1.25 | 23.02 Loadshedding special dishes ad |
R350.00 | R437.50 |
| 0.75 | 24.02 Loadshedding seafood post |
R350.00 | R262.50 |
| 0.5 | 25.02 Fisherman's pie Lunch special post |
R350.00 | R175.00 |
| 0.5 | 26.02 Salad lunch special post |
R350.00 | R175.00 |
| Sub Total | R3,167.54 |
| Tax | R0.00 |
| Paid | -R3,167.54 |
| Total Due | R0.00 |