Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922890 |
| Invoice Date | March 27, 2026 |
| Due Date | April 3, 2026 |
| 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 |
R375.00 | R375.00 |
| 0.6 | 26.02 Post Blackboard Steak focus |
R375.00 | R225.00 |
| 0.6 | 03.02 SK Weekly blackboard post |
R375.00 | R225.00 |
| 0.6 | 06.03 Fresh fish Friday post |
R375.00 | R225.00 |
| 1 | 11.03 Fresh cob post (plus photography) |
R375.00 | R375.00 |
| 0.5 | 17.03 Closed for private function post |
R375.00 | R187.50 |
| 0.5 | 20.03 Fresh fish Friday post |
R375.00 | R187.50 |
| 0.4 | 27.03 Google review responses |
R375.00 | R150.00 |
| Sub Total | R1,950.00 |
| Tax | R0.00 |
| Paid | -R1,950.00 |
| Total Due | R0.00 |