Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922705 |
| Invoice Date | June 27, 2024 |
| Due Date | July 4, 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 |
| 0.75 | 06.06 SVP-253 repost and boost |
R350.00 | R262.50 |
| 1 | Paid social media Facebook Boost |
R300.00 | R300.00 |
| 0.25 | 11.06 Retargeting Facebook boost |
R350.00 | R87.50 |
| Sub Total | R1,000.00 |
| Tax | R0.00 |
| Paid | -R1,000.00 |
| Total Due | R0.00 |