Paid
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922895 |
| Invoice Date | March 27, 2026 |
| Due Date | April 3, 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 |
| 0.6 | 16.03 SVP-261 to Property24 |
R375.00 | R225.00 |
| 0.6 | 16.03 Description fix on staging |
R375.00 | R225.00 |
| 0.5 | 23.03 Website restore |
R375.00 | R187.50 |
| 1 | 25.03 Thinking of selling post |
R375.00 | R375.00 |
| 1 | Paid social media Thinking of selling Boost |
R375.00 | R375.00 |
| 3 | 26.03 New listing SVP-269 |
R375.00 | R1,125.00 |
| 0.5 | 27.03 Facebook / Insta post |
R375.00 | R187.50 |
| Sub Total | R3,075.00 |
| Tax | R0.00 |
| Paid | -R3,075.00 |
| Total Due | R0.00 |