Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922733 |
Invoice Date | September 30, 2024 |
Due Date | October 7, 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 |
1.25 | 05.09 SVP-255 photo optimisation and listing |
R350.00 | R437.50 |
1.4 | 06.09 SVP-255 post to Facebook |
R350.00 | R490.00 |
0.75 | 09.09 SVP Showcases 254/255 A4 printables |
R350.00 | R262.50 |
0.25 | 12.09 SVP under offer adjustments SVP-253 Site + prop24 |
R350.00 | R87.50 |
1.5 | 13.09 SVP under offer post |
R350.00 | R525.00 |
Sub Total | R2,152.50 |
Tax | R0.00 |
Paid | -R2,152.50 |
Total Due | R0.00 |