Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922769 |
| Invoice Date | January 28, 2025 |
| Due Date | February 4, 2025 |
| Total Due | R0.00 |
To:
Stanford Village Properties
22 Queen Victoria Street
Stanford
7210
natalie@stanfordvillage.co.za
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 |
| 2 | 10.01 SVP site conversion and updates |
R350.00 | R700.00 |
| 3 | 13.01 SVP site conversion and updates |
R350.00 | R1,050.00 |
| 2 | 14.01 SVP site conversion and updates |
R350.00 | R700.00 |
| 1.25 | 15.01 SVP-259 Charon Image optimisation and resizing |
R350.00 | R437.50 |
| 1 | Website hosting Annual web hosting fee + domain renewal |
R600.00 | R600.00 |
| 1.5 | 21.01 SVP "Thinking of Selling" ad + wording |
R350.00 | R525.00 |
| 1 | Paid social media Facebook Boost |
R200.00 | R200.00 |
| 2 | 22.01 SVP-259 Description + add to website |
R350.00 | R700.00 |
| 0.5 | 23.01 SVP-259 Description tweaks + addition to prop24 |
R350.00 | R175.00 |
| Sub Total | R5,437.50 |
| Tax | R0.00 |
| Paid | -R5,437.50 |
| Total Due | R0.00 |