Paid

Invoice

From:

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
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
0.75 01.10

Blues & Beyond Music video edit.

R350.00R262.50
0.4 05.10

Blues & Beyond Music video post & Writeup

R350.00R140.00
0.3 07.10

Add for 2 day closure after Stanford In Bloom

R350.00R105.00
0.75 08.10

Menu web updates, facebook update, tripadvisor updates

R350.00R262.50
2 10.10

Gary Thomas - full music marketing package
Facebook, Instagram, Whatsapp, SK Website, Poster

R350.00R700.00
0.5 12.10

New weekend benedict post

R350.00R175.00
1.25 12.10

Bill Knight -music marketing package
Facebook, Instagram, Whatsapp, SK Website, Poster

R350.00R437.50
0.5 14.10

Bill Knight poster design
Fried rice lunch special for the week

R350.00R175.00
1 Paid social media

Facebook Boost - Bill Knight

R120.00R120.00
0.2 15.10

Bill Knight - social post

R350.00R70.00
0.25 21.10

Moodship post

R350.00R87.50
1.5 22.10

SK Music Lineup for 2024 post

R350.00R525.00
0.5 28.10

Moodship post, Facebook link share, Insta, Whatsapp

R350.00R175.00
Sub Total R3,585.00
Tax R0.00
Paid -R3,585.00
Total Due R0.00