Paid
Invoice
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922680 |
| Invoice Date | February 28, 2024 |
| Due Date | April 3, 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 |
| 0.3 | Moodship post promo / whatsapp post |
R350.00 | R105.00 |
| 1 | Paid social media Facebook Boost |
R150.00 | R150.00 |
| 3 | 11.03 Alida, CJ and Riaan Blues & Beyond |
R350.00 | R1,050.00 |
| 0.3 | 12.03 Quartus promo post |
R350.00 | R105.00 |
| 0.8 | 14.03 Wren Hinds - Band Management |
R350.00 | R280.00 |
| 0.5 | 18.03 Quartus Menu share |
R350.00 | R175.00 |
| 0.6 | 19.03 Blues & Beyond short video creation |
R350.00 | R210.00 |
| 0.3 | 22.03 Quartus repost Stanford Notice Board social share + writeup |
R350.00 | R105.00 |
| 1 | 25.03 SK review responses x 3. |
R350.00 | R350.00 |
| 1 | 27.03 International Burger Day post Faceook/Insta |
R350.00 | R350.00 |
| Sub Total | R3,230.00 |
| Tax | R0.00 |
| Paid | -R3,230.00 |
| Total Due | R0.00 |