Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922846 |
| Invoice Date | October 28, 2025 |
| Due Date | November 4, 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 |
| 2.25 | 29.09 Stanford Kitchen new open hours social ad, Menu / times updates to Google, website, Facebook, Tripadvisor |
R375.00 | R843.75 |
| 0.75 | 03.10 Social post Benedict weekend |
R375.00 | R281.25 |
| 0.25 | 10.10 Fresh Fish Friday social post |
R375.00 | R93.75 |
| 0.5 | 15.10 Marketing pack for Overberg wWine Guide |
R375.00 | R187.50 |
| 0.5 | 17.10 Fresh Fish Friday social post |
R375.00 | R187.50 |
| 0.25 | 22.10 Post for electricity outage |
R375.00 | R93.75 |
| 0.25 | 24.10 Fresh Fish Friday social post |
R375.00 | R93.75 |
| Sub Total | R2,156.25 |
| Tax | R0.00 |
| Paid | -R2,156.25 |
| Total Due | R0.00 |