Paid
Invoice
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 |
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 |
| 1.7 | 30.10 Quartus event package - FB/WhatsApp/Insta/Website/Poster |
R350.00 | R595.00 |
| 0.25 | 31.10 Moodship post |
R350.00 | R87.50 |
| 0.85 | 01.11 FB/Insta posts - |
R350.00 | R297.50 |
| 0.25 | 04.11 Quartus post |
R350.00 | R87.50 |
| 1 | 05.11 FB/Insta- |
R350.00 | R350.00 |
| 0.3 | 11.11 FB/Insta Quartus post |
R350.00 | R105.00 |
| 0.25 | 12.11 FB/Insta Quartus video post |
R350.00 | R87.50 |
| 1 | 18.11 SK Menu updates FB/Web/Tripadvisor |
R350.00 | R350.00 |
| 0.5 | 21.11 Pizza post - FB/Insta |
R350.00 | R175.00 |
| 1.75 | 25.11 Albert Frost event package - FB/WhatsApp/Insta/Website/Poster |
R350.00 | R612.50 |
| 0.75 | 26.11 Bill knight Web placeholder |
R350.00 | R262.50 |
| 0.25 | 27.11 Rooisand horses calendar share |
R350.00 | R87.50 |
| Sub Total | R3,447.50 |
| Tax | R0.00 |
| Paid | -R3,447.50 |
| Total Due | R0.00 |