Paid

Invoice

From:

5 King Street
Stanford
7210

me@marisasteyn.co.za
www.marisasteyn.co.za

Invoice Number INV-78922760
Invoice Date December 27, 2024
Due Date January 7, 2025
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 03.12

SVP Showcase

R350.00R350.00
1.9 11.12

December Newsletter
Murray house to website
Mary-lynne to Prop24
showcase Murray

R350.00R665.00
0.6 12.12

Add SVP 258 Murray to Prop24
SVP-226 Under offer Prop24

R350.00R210.00
0.9 16.12

SVP Newsletter finalisation
Facebook post

R350.00R315.00
Sub Total R1,890.00
Tax R0.00
Paid -R1,890.00
Total Due R0.00