Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922817 |
| Invoice Date | July 28, 2025 |
| Due Date | August 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 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 | 03.07 General Social media ads |
R375.00 | R281.25 |
| 0.75 | 04.07 Fresh fish Friday social media ads |
R375.00 | R281.25 |
| 0.75 | 15.07 General post Social media ads |
R375.00 | R281.25 |
| 0.75 | 18.07 Fresh fish Friday social media ads |
R375.00 | R281.25 |
| 0.75 | 24.07 |
R375.00 | R281.25 |
| 0.75 | 25.07 SK Fish Friday Socail post |
R375.00 | R281.25 |
| Sub Total | R2,062.50 |
| Tax | R0.00 |
| Paid | -R2,062.50 |
| Total Due | R0.00 |