Paid
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922858 |
| Invoice Date | November 26, 2025 |
| Due Date | December 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 |
R375.00 | R375.00 |
| 0.75 | 04.11 SVP-266 Writeup / photos |
R375.00 | R281.25 |
| 1 | 06.11 SVP-266 to property24 |
R375.00 | R375.00 |
| 0.5 | 11.11 Social post for SVP-266 |
R375.00 | R187.50 |
| 1.5 | 13.11 Photoshoot SVP-267 and limited photo optimisation |
R375.00 | R562.50 |
| 1 | 17.11 Bulk of SVP-267 photo optimisation |
R375.00 | R375.00 |
| 1.5 | 24.11 SVP-267 post to web and prop24 |
R375.00 | R562.50 |
| Sub Total | R2,718.75 |
| Tax | R0.00 |
| Paid | -R2,718.75 |
| Total Due | R0.00 |