Paid
Invoice
From:
| Invoice Number | INV-78922687 |
| Invoice Date | April 29, 2024 |
| Due Date | May 6, 2024 |
| Total Due | R0.00 |
To:
Stanford Village Properties
22 Queen Victoria Street
Stanford
7210
natalie@stanfordvillage.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 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 |
| 0.6 | 04.04 SVP249 - Patrick freshen up listing, price change, add reduced |
R350.00 | R210.00 |
| 1.5 | 04.04 SVP251 - Tyler |
R350.00 | R525.00 |
| 1 | 05.04 Readvertise SVP249 |
R350.00 | R350.00 |
| 0.3 | 08.04 Facebook post & copy SVP251 |
R350.00 | R105.00 |
| 0.6 | 10.04 SVP251 Showcase + print/laminate |
R350.00 | R210.00 |
| 2 | 29.04 SVP252 - Tessa |
R350.00 | R700.00 |
| 1 | Paid social media Facebook Boost |
R253.00 | R253.00 |
| Sub Total | R2,703.00 |
| Tax | R0.00 |
| Paid | -R2,703.00 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010