Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922913 |
| Invoice Date | June 29, 2026 |
| Due Date | July 6, 2026 |
| Total Due | R2,606.25 |
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 |
| 2 | 29.05 Menu updates + website changes |
R375.00 | R750.00 |
| 0.5 | 02.06 Fresh Cob posts |
R375.00 | R187.50 |
| 1 | 09.06 Chicken Curry Special posts |
R375.00 | R375.00 |
| 0.4 | 11.06 SK-review posts |
R375.00 | R150.00 |
| 0.5 | 12.06 Fresh fish Friday -Yellowtail posts |
R375.00 | R187.50 |
| 0.35 | 13.06 Fresh fish Friday -Yellowtail posts with new image |
R375.00 | R131.25 |
| 0.6 | 16.06 Fresh hake posts |
R375.00 | R225.00 |
| 0.6 | 23.06 Cob posts |
R375.00 | R225.00 |
| Sub Total | R2,606.25 |
| Tax | R0.00 |
| Total Due | R2,606.25 |