Paid
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 |
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/Price | Sub Total |
---|---|---|---|
1 | Web maintenance Monthly website updates, backups |
R350.00 | R350.00 |
1 | 03.12 SVP Showcase |
R350.00 | R350.00 |
1.9 | 11.12 December Newsletter |
R350.00 | R665.00 |
0.6 | 12.12 Add SVP 258 Murray to Prop24 |
R350.00 | R210.00 |
0.9 | 16.12 SVP Newsletter finalisation |
R350.00 | R315.00 |
Sub Total | R1,890.00 |
Tax | R0.00 |
Paid | -R1,890.00 |
Total Due | R0.00 |