Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922740 |
Invoice Date | October 28, 2024 |
Due Date | November 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 |
0.75 | 01.10 Blues & Beyond Music video edit. |
R350.00 | R262.50 |
0.4 | 05.10 Blues & Beyond Music video post & Writeup |
R350.00 | R140.00 |
0.3 | 07.10 Add for 2 day closure after Stanford In Bloom |
R350.00 | R105.00 |
0.75 | 08.10 Menu web updates, facebook update, tripadvisor updates |
R350.00 | R262.50 |
2 | 10.10 Gary Thomas - full music marketing package |
R350.00 | R700.00 |
0.5 | 12.10 New weekend benedict post |
R350.00 | R175.00 |
1.25 | 12.10 Bill Knight -music marketing package |
R350.00 | R437.50 |
0.5 | 14.10 Bill Knight poster design |
R350.00 | R175.00 |
1 | Paid social media Facebook Boost - Bill Knight |
R120.00 | R120.00 |
0.2 | 15.10 Bill Knight - social post |
R350.00 | R70.00 |
0.25 | 21.10 Moodship post |
R350.00 | R87.50 |
1.5 | 22.10 SK Music Lineup for 2024 post |
R350.00 | R525.00 |
0.5 | 28.10 Moodship post, Facebook link share, Insta, Whatsapp |
R350.00 | R175.00 |
Sub Total | R3,585.00 |
Tax | R0.00 |
Paid | -R3,585.00 |
Total Due | R0.00 |