Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922803 |
| Invoice Date | May 27, 2025 |
| Due Date | June 4, 2025 |
| 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 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 |
| 0.8 | 01.05 Worker's Day Eggs Benedict |
R375.00 | R300.00 |
| 0.6 | 02.05 Fishy Friday post |
R375.00 | R225.00 |
| 1 | 04.05 Mother's Day Menu and post |
R375.00 | R375.00 |
| 0.4 | 06.05 Mother's Day menu tweak. |
R375.00 | R150.00 |
| 1 | Paid social media Facebook Boost Mother's day |
R150.00 | R150.00 |
| 1.85 | 07.05 Fisherman's pie lunch special |
R375.00 | R693.75 |
| 0.6 | 15.05 General post |
R375.00 | R225.00 |
| 0.6 | 16.05 Fresh Fish Friday post |
R375.00 | R225.00 |
| 0.8 | 20.05 Review replies |
R375.00 | R300.00 |
| 0.5 | 22.05 Sk operating hours post |
R375.00 | R187.50 |
| 0.75 | 32.05 New operating hours updates to Facebook, Website, Tripadvisor, Google |
R375.00 | R281.25 |
| 0.5 | 27.05 General post |
R375.00 | R187.50 |
| Sub Total | R3,675.00 |
| Tax | R0.00 |
| Paid | -R3,675.00 |
| Total Due | R0.00 |