Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922876 |
| Invoice Date | January 28, 2026 |
| Due Date | February 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 |
| 0.75 | 10.01 Ribs special post WhatsApp / FB / Insta |
R375.00 | R281.25 |
| 0.25 | 15.01 Google reviews answered |
R375.00 | R93.75 |
| 1 | 22.01 Opening hours adjustments |
R375.00 | R375.00 |
| 0.5 | 23.01 Fresh fish post / Whatsapp / FB / Insta |
R375.00 | R187.50 |
| 1 | 23.01 New Fresh fish pictures + Insta / FB post |
R375.00 | R375.00 |
| 0.3 | 24.01 Repost fish special with new pictures |
R375.00 | R112.50 |
| Sub Total | R1,800.00 |
| Tax | R0.00 |
| Paid | -R1,800.00 |
| Total Due | R0.00 |