Paid
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922850 |
| Invoice Date | October 28, 2025 |
| Due Date | November 4, 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 |
| 2 | 09.10 SVP-265 (Mark) Image optimisation, content extraction and rewrite, post to web / property24 |
R375.00 | R750.00 |
| 0.2 | 10.10 Oh!Padel facebook share post |
R375.00 | R75.00 |
| 0.5 | 14.10 Window display for SVP-265 |
R375.00 | R187.50 |
| 0.5 | 21.10 SVP-265 Social posts to Facebook / insta |
R375.00 | R187.50 |
| Sub Total | R1,575.00 |
| Tax | R0.00 |
| Paid | -R1,575.00 |
| Total Due | R0.00 |