Paid

Invoice

From:

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
To:
Stanford Kitchen

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/PriceSub Total
1 Web maintenance

Monthly website updates, backups

R350.00R350.00
0.25 30.04

Winter lunch special ad setup / share

R350.00R87.50
0.25 01.05

Winter lunch special ad

R350.00R87.50
0.25 02.05

Winter lunch special ad

R350.00R87.50
1.75 07.05

Winter lunch special
Mother's day FB event / Insta / whatsapp design

R350.00R612.50
0.25 08.05

Winter lunch special

R350.00R87.50
0.25 09.05

Winter lunch special

R350.00R87.50
0.25 10.05

Mother's day reminder post

R350.00R87.50
0.25 14.05

Winter lunch special

R350.00R87.50
0.6 16.05

New Facebook cover image editing

R350.00R210.00
0.5 18.05

FB carpaccio / drinks post

R350.00R175.00
2 20.05

Wren Hinds Music evening organising and promotional materials

R350.00R700.00
0.25 22.05

Winter village special - butternut soup/home made bread

R350.00R87.50
0.6 23.05

Breakfast Benedict bonanza post

R350.00R210.00
0.25 24.05

Fresh Hake special

R350.00R87.50
0.25 28.05

Wren Hinds youtube post

R350.00R87.50
0.5 29.05

Voting day posts
- Thai curry post
- Pastei de Nata post

R350.00R175.00
Sub Total R3,307.50
Tax R0.00
Paid -R3,307.50
Total Due R0.00