Paid
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922789 |
Invoice Date | March 27, 2025 |
Due Date | April 3, 2025 |
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 website updates, backups |
R350.00 | R350.00 |
0.5 | 20.03 Facebook article post and text |
R350.00 | R175.00 |
0.75 | 24.03 Murray house post / boost SVP 258 |
R350.00 | R262.50 |
1 | Paid social media Facebook Boost SVP 258 |
R175.00 | R175.00 |
Sub Total | R962.50 |
Tax | R0.00 |
Paid | -R962.50 |
Total Due | R0.00 |