Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922906 |
| Invoice Date | May 27, 2026 |
| Due Date | June 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 |
| 0.65 | 01.05 Fresh fish + Combos |
R375.00 | R243.75 |
| 0.5 | 02.05 Rivergate market + social posts |
R375.00 | R187.50 |
| 0.5 | 03.05 SK Winter trading hours updates and posts |
R375.00 | R187.50 |
| 0.3 | 05.05 Fresh Cape Salmon posts |
R375.00 | R112.50 |
| 1 | 08.05 Mother's Day posts |
R375.00 | R375.00 |
| 0.3 | 09.05 Open for Coffee post |
R375.00 | R112.50 |
| 0.3 | 12.05 Fresh Cob posts |
R375.00 | R112.50 |
| 0.5 | 15.05 Fresh Hake posts |
R375.00 | R187.50 |
| 0.5 | 19.05 Fresh Cape Salmon posts |
R375.00 | R187.50 |
| Sub Total | R2,081.25 |
| Tax | R0.00 |
| Paid | -R2,081.25 |
| Total Due | R0.00 |