Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922856 |
| Invoice Date | November 26, 2025 |
| Due Date | December 3, 2025 |
| 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 |
| 0.75 | 31.10 Friday fish post to Facebook / Whatsapp / Instagram |
R375.00 | R281.25 |
| 0.3 | 02.11 Cocktails post to Facebook / Whatsapp / Instagram |
R375.00 | R112.50 |
| 0.5 | 07.11 Friday fish post to Facebook / Whatsapp / Instagram |
R375.00 | R187.50 |
| 0.5 | 14.11 Friday fish post to Facebook / Whatsapp / Instagram |
R375.00 | R187.50 |
| 1.25 | 21.11 Facebook / Whatsapp /Insta post for Fish Goujons |
R375.00 | R468.75 |
| 1 | 23.11 Google reviews replies. Google profile updates / menus / festive hours |
R375.00 | R375.00 |
| Sub Total | R1,987.50 |
| Tax | R0.00 |
| Paid | -R1,987.50 |
| Total Due | R0.00 |