Paid
Invoice
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922704 |
| Invoice Date | June 27, 2024 |
| Due Date | July 4, 2024 |
| Total Due | R0.00 |
19 Queen Victoria Street
Stanford
7210
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 |
| 0.25 | 31.05 Fish and Chips ad |
R350.00 | R87.50 |
| 0.75 | 03.06 We are open 7 days a week ad |
R350.00 | R262.50 |
| 1 | 04.06 We are open 7 days + images ad |
R350.00 | R350.00 |
| 0.4 | 06.06 Wren Hinds repost |
R350.00 | R140.00 |
| 0.5 | 07.06 Eggs benedict ad |
R350.00 | R175.00 |
| 0.5 | 10.06 Wren Hinds menu post |
R350.00 | R175.00 |
| 0.25 | 11.06 WVLS - Spagbol ad |
R350.00 | R87.50 |
| 1.45 | 12.06 Father's Day ad |
R350.00 | R507.50 |
| 0.25 | 18.06 Winter Village Special ad |
R350.00 | R87.50 |
| 2 | 19.06 Albert Frost - all ads Facebook/Website/Whatsapp/Instagram |
R350.00 | R700.00 |
| 0.45 | 21.06 SK coffee post |
R350.00 | R157.50 |
| 0.25 | 26.06 Winter Village Lunch special - Chicken pie |
R350.00 | R87.50 |
| Sub Total | R3,167.50 |
| Tax | R0.00 |
| Paid | -R3,167.50 |
| Total Due | R0.00 |