Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922811 |
| Invoice Date | June 26, 2025 |
| Due Date | July 4, 2025 |
| Total Due | R3,262.50 |
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 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 |
| 0.5 | 30.05 Fresh fish ad |
R375.00 | R187.50 |
| 0.5 | 04.06 Minestrone soup ad |
R375.00 | R187.50 |
| 1 | 05.06 Father's Day event post |
R375.00 | R375.00 |
| 0.75 | 06.06 Lasagne ad |
R375.00 | R281.25 |
| 0.25 | 08.06 Quick Instagram/Facebook post - come for coffee |
R375.00 | R93.75 |
| 0.45 | 10.06 Father's day repost |
R375.00 | R168.75 |
| 1.5 | 12.06 Weekend posts: Eggs benedict, Fish goujons, Father's day Combo, Cheesecake |
R375.00 | R562.50 |
| 0.25 | 13.06 Knitters Day post |
R375.00 | R93.75 |
| 0.25 | 14.06 Breakfast bonanza post |
R375.00 | R93.75 |
| 1 | 20.06 Spare ribs and Creme brulee ad for weekend |
R375.00 | R375.00 |
| 0.5 | 25.06 Chicken corn soup / fireplace ad |
R375.00 | R187.50 |
| 0.75 | 27.06 Fresh Fish Friday post. |
R375.00 | R281.25 |
| Sub Total | R3,262.50 |
| Tax | R0.00 |
| Total Due | R3,262.50 |