Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za

Invoice Number INV-78922664
Invoice Date January 29, 2024
Total Due R0.00
To:
Stanford Village Properties

22 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
1 Website hosting

Annual web hosting fee

R530.00R530.00
1 Domain renewal

Annual domain renewal fee

R120.00R120.00
0.75 11.01

Social media - SVP new years post

R350.00R262.50
0.5 15.01

SVP share from Property24

R350.00R175.00
3.25 18.01

SVP-248 - 15 Adderly
Photos & video onsite, photo editing, copy writing.
Publish to website & Property24

R350.00R1,137.50
1.25 22.01

SVP-248 Facebook share & post content
Window display

R350.00R437.50
Sub Total R3,012.50
Tax R0.00
Paid -R3,012.50
Total Due R0.00

M Steyn
Capitec
1658507043
Branch:470010