Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922886 |
| Invoice Date | February 25, 2026 |
| Due Date | March 4, 2026 |
| 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 |
R375.00 | R375.00 |
| 0.5 | 30.01 Fresh fish Friday post |
R375.00 | R187.50 |
| 0.75 | 06.02 Fresh Fish Friday post |
R375.00 | R281.25 |
| 1 | 11.02 Valentine's Day post |
R375.00 | R375.00 |
| 0.75 | 13.02 Fresh fish friday post |
R375.00 | R281.25 |
| 0.5 | 17.02 SK Tuesday Cob post |
R375.00 | R187.50 |
| 0.75 | 18.02 Wednesday Free glass of wine with pizza post |
R375.00 | R281.25 |
| 0.6 | 19.02 Thursday Steak and sauce post |
R375.00 | R225.00 |
| 1 | 24.02 SK Weekly blackboard post design |
R375.00 | R375.00 |
| 1 | Paid social media Boost at R40/day for 5 days |
R200.00 | R200.00 |
| Sub Total | R2,768.75 |
| Tax | R0.00 |
| Paid | -R2,768.75 |
| Total Due | R0.00 |