Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922652 |
| Invoice Date | December 18, 2023 |
| Due Date | December 25, 2023 |
| 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 |
| 1 | Website hosting Monthly web hosting fee |
R45.00 | R45.00 |
| 0.25 | 02.12 SVP-247 Under offer changes |
R350.00 | R87.50 |
| 2.25 | 06.12 Propctrl update |
R350.00 | R787.50 |
| 0.5 | 08.12 Newsletter share post |
R350.00 | R175.00 |
| 0.4 | 11.12 Office lights / Xmas post |
R350.00 | R140.00 |
| 0.65 | 13.12 Newsletter to A4 |
R350.00 | R227.50 |
| 1 | 13.12 Laminated Prints |
R50.00 | R50.00 |
| Sub Total | R1,862.50 |
| Tax | R0.00 |
| Paid | -R1,862.50 |
| Total Due | R0.00 |