Paid
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 |
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 plugin updates, scans, site health maintenance, backups |
R375.00 | R375.00 |
| 1 | 29.01 Website back-end efficiency work |
R375.00 | R375.00 |
| Sub Total | R750.00 |
| Tax | R0.00 |
| Paid | -R750.00 |
| Total Due | R0.00 |