Paid
Invoice
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922672 |
| Invoice Date | February 28, 2024 |
| Due Date | March 6, 2024 |
| 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 | Paid social media Facebook Boost - SVP 248 - R250 |
R250.00 | R250.00 |
| 2 | 05.02 SVP 249 Image optimisation |
R350.00 | R700.00 |
| 3.4 | 07.02 SVP249 - Copy writing, Post to website & property24 |
R350.00 | R1,190.00 |
| 0.5 | 08.02 SVP248 video share post + post to web/property24 |
R350.00 | R175.00 |
| 1.75 | 13.02 SVP-250 Relist Queen Vic building - Web / Showcase / Prop24 |
R350.00 | R612.50 |
| 0.75 | 15.02 Facebook post and copy for SVP250 |
R350.00 | R262.50 |
| 0.25 | 19.02 SVP250 - copy changes - solar panels - Web/Prop24/Facebook |
R350.00 | R87.50 |
| 0.5 | 20.02 Prop24 article share and write-up to Facebook |
R350.00 | R175.00 |
| Sub Total | R3,802.50 |
| Tax | R0.00 |
| Paid | -R3,802.50 |
| Total Due | R0.00 |