Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922766 |
| Invoice Date | January 28, 2025 |
| Due Date | February 4, 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 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 |
| 1.5 | 03.01 Bill Knight advertising package |
R350.00 | R525.00 |
| 1 | Paid social media Facebook Boost - Bill knight |
R150.00 | R150.00 |
| 0.5 | 08.01 Bill Knight - Social advertising reminder |
R350.00 | R175.00 |
| 0.5 | 10.01 Fresh Fish post |
R350.00 | R175.00 |
| 0.5 | 13.01 Write Guidelines for musicians performing at SK |
R350.00 | R175.00 |
| 0.3 | 20.01 Music consult - Doc Maclean |
R350.00 | R105.00 |
| 2 | 24.01 Fish and Chips ad |
R350.00 | R700.00 |
| 0.5 | 27.01 Valentine's menu posts + description Facebook / Insta / WhatsApp |
R350.00 | R175.00 |
| Sub Total | R2,530.00 |
| Tax | R0.00 |
| Paid | -R2,530.00 |
| Total Due | R0.00 |