Paid
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922779 |
Invoice Date | February 26, 2025 |
Due Date | March 5, 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 me@marisasteyn.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 |
0.35 | 05.02 SVP-259-showcase |
R350.00 | R122.50 |
1 | 10.02 Showcase work |
R350.00 | R350.00 |
0.4 | 13.02 Social post to FB / Insta |
R350.00 | R140.00 |
1.3 | 19.02 Change video for SVP logo |
R350.00 | R455.00 |
1 | Paid social media Facebook Boost SVP-257 Klein Rivier plot |
R200.00 | R200.00 |
0.4 | 26.02 SVP-259 Video social post |
R350.00 | R140.00 |
Sub Total | R1,757.50 |
Tax | R0.00 |
Paid | -R1,757.50 |
Total Due | R0.00 |