Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922714 |
| Invoice Date | July 26, 2024 |
| Due Date | August 2, 2024 |
| 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 |
| 1 | 22.07 JetFilters annual subscription plugin update (website) |
R475.00 | R475.00 |
| 1.5 | 24.07 SVP update newsletter |
R350.00 | R525.00 |
| Sub Total | R1,350.00 |
| Tax | R0.00 |
| Paid | -R1,350.00 |
| Total Due | R0.00 |