Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922838 |
| Invoice Date | September 26, 2025 |
| Due Date | October 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 |
| 1 | 28.08 Social post - Fresh fish Friday and Spare ribs |
R375.00 | R375.00 |
| 0.6 | 05.09 Social post for Fresh Fish Friday |
R375.00 | R225.00 |
| 2.5 | 08.09 Stanford in Bloom website update / event creation / Hours update / Menu update |
R375.00 | R937.50 |
| 1.25 | 10.09 Stanford in Bloom social post |
R375.00 | R468.75 |
| 0.25 | 11.09 Stanford in Bloom menu social post |
R375.00 | R93.75 |
| 1 | 23.09 SK closed after SIB post |
R375.00 | R375.00 |
| 0.6 | 26.09 Social Post Fresh fish Friday |
R375.00 | R225.00 |
| Sub Total | R3,075.00 |
| Tax | R0.00 |
| Paid | -R3,075.00 |
| Total Due | R0.00 |