Paid

Invoice

From:

5 King Street
Stanford
7210

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

Invoice Number INV-78922884
Invoice Date February 25, 2026
Due Date March 4, 2026
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 me@marisasteyn.co.za
Thank you for being a valued client.

Hrs/Qty Service Rate/PriceSub Total
1 Web maintenance

Monthly plugin updates, scans, site health maintenance, backups

R375.00R375.00
1 29.01

Website back-end efficiency work

R375.00R375.00
Sub Total R750.00
Tax R0.00
Paid -R750.00
Total Due R0.00