Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922785 |
| Invoice Date | March 27, 2025 |
| Due Date | April 3, 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 |
R350.00 | R350.00 |
| 2 | 27.02 Crab salad Video |
R350.00 | R700.00 |
| 1.25 | 28.02 Hake and Chips Post |
R350.00 | R437.50 |
| 1 | 07.03 Fish Friday post |
R350.00 | R350.00 |
| 1 | 09.03 Sunday salad special |
R350.00 | R350.00 |
| 0.5 | 11.03 Asian Tastes post for wed / thurs |
R350.00 | R175.00 |
| 0.5 | 17.03 Google review post |
R350.00 | R175.00 |
| 1.15 | 21.03 Lunch special Fish Goujons |
R350.00 | R402.50 |
| 1.25 | 26.03 Fish goujon special wed / thurs |
R350.00 | R437.50 |
| Sub Total | R3,377.50 |
| Tax | R0.00 |
| Paid | -R3,377.50 |
| Total Due | R0.00 |