Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922695 |
Invoice Date | May 30, 2024 |
Due Date | June 6, 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 |
0.25 | 30.04 Winter lunch special ad setup / share |
R350.00 | R87.50 |
0.25 | 01.05 Winter lunch special ad |
R350.00 | R87.50 |
0.25 | 02.05 Winter lunch special ad |
R350.00 | R87.50 |
1.75 | 07.05 Winter lunch special |
R350.00 | R612.50 |
0.25 | 08.05 Winter lunch special |
R350.00 | R87.50 |
0.25 | 09.05 Winter lunch special |
R350.00 | R87.50 |
0.25 | 10.05 Mother's day reminder post |
R350.00 | R87.50 |
0.25 | 14.05 Winter lunch special |
R350.00 | R87.50 |
0.6 | 16.05 New Facebook cover image editing |
R350.00 | R210.00 |
0.5 | 18.05 FB carpaccio / drinks post |
R350.00 | R175.00 |
2 | 20.05 Wren Hinds Music evening organising and promotional materials |
R350.00 | R700.00 |
0.25 | 22.05 Winter village special - butternut soup/home made bread |
R350.00 | R87.50 |
0.6 | 23.05 Breakfast Benedict bonanza post |
R350.00 | R210.00 |
0.25 | 24.05 Fresh Hake special |
R350.00 | R87.50 |
0.25 | 28.05 Wren Hinds youtube post |
R350.00 | R87.50 |
0.5 | 29.05 Voting day posts |
R350.00 | R175.00 |
Sub Total | R3,307.50 |
Tax | R0.00 |
Paid | -R3,307.50 |
Total Due | R0.00 |