Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922748 |
| Invoice Date | October 28, 2024 |
| Due Date | December 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 |
| 0.5 | 05.11 Klein Rivier Plot - SVP257 Photo optimisation |
R350.00 | R175.00 |
| 0.75 | 08.11 Victoria Close - SVP258 Photo optimisation |
R350.00 | R262.50 |
| 0.75 | 12.11 SVP257 Description, capture to web |
R350.00 | R262.50 |
| 0.8 | 14.11 SVP258 - Post to FB/Insta |
R350.00 | R280.00 |
| 1 | Paid social media Facebook Boost |
R300.00 | R300.00 |
| Sub Total | R1,630.00 |
| Tax | R0.00 |
| Paid | -R1,630.00 |
| Total Due | R0.00 |