Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922666 |
| Invoice Date | January 30, 2024 |
| 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 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 |
| 1 | 04.01 ad for Spectator |
R350.00 | R350.00 |
| 2.5 | 09.01 Roger Lucey promo work - Poster, Facebook & web, Instagram & Whatsapp images |
R350.00 | R875.00 |
| 1 | Paid social media Facebook Boost Albert Frost |
R288.00 | R288.00 |
| 1.25 | 17.01 Roger Lucy promo |
R350.00 | R437.50 |
| 0.3 | 29.01 Roger Lucey review share and writeup & Whatsapp |
R350.00 | R105.00 |
| Sub Total | R2,405.50 |
| Tax | R0.00 |
| Paid | -R2,405.50 |
| Total Due | R0.00 |