Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922698 |
| Invoice Date | May 30, 2024 |
| Due Date | June 6, 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 |
| 1.5 | 13.05 SVP-253 Eugene photo optimisation, + add to web |
R350.00 | R525.00 |
| 1.55 | 15.05 SVP-253 - featured prop / stats report |
R350.00 | R542.50 |
| 1 | adjustment | R-0.50 | R-0.50 |
| Sub Total | R1,417.00 |
| Tax | R0.00 |
| Paid | -R1,417.00 |
| Total Due | R0.00 |