Paid
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 |
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 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 |