Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922747
Invoice Date October 28, 2024
Due Date December 4, 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
1.7 30.10

Quartus event package - FB/WhatsApp/Insta/Website/Poster
Mike Fabricius - FB/Insta

R350.00R595.00
0.25 31.10

Moodship post

R350.00R87.50
0.85 01.11

FB/Insta posts -
Fresh hake
Breakfast bebedict

R350.00R297.50
0.25 04.11

Quartus post

R350.00R87.50
1 05.11

FB/Insta-
Lunch special - Peri peri chicken livers
Thea-Mei Floral workshop

R350.00R350.00
0.3 11.11

FB/Insta Quartus post

R350.00R105.00
0.25 12.11

FB/Insta Quartus video post

R350.00R87.50
1 18.11

SK Menu updates FB/Web/Tripadvisor
Replies to all outstanding tripadvisor reviews

R350.00R350.00
0.5 21.11

Pizza post - FB/Insta

R350.00R175.00
1.75 25.11

Albert Frost event package - FB/WhatsApp/Insta/Website/Poster

R350.00R612.50
0.75 26.11

Bill knight Web placeholder
Albert frost alternative Insta ad

R350.00R262.50
0.25 27.11

Rooisand horses calendar share
FB web post response

R350.00R87.50
Sub Total R3,447.50
Tax R0.00
Paid -R3,447.50
Total Due R0.00