Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922840 |
| Invoice Date | September 26, 2025 |
| Due Date | October 3, 2025 |
| 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 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 | 09.09 SVP-264 Sam Field |
R375.00 | R750.00 |
| 0.75 | 11.09 SVP-264 Property 24 upload |
R375.00 | R281.25 |
| 1.05 | 15.09 SVP-264 Post to socials and video editing and making for SVP |
R375.00 | R393.75 |
| 1 | Paid social media SVP-264 Post to socials Boost Instagram |
R200.00 | R200.00 |
| 1.25 | 17.09 SVP Spring newsletter |
R375.00 | R468.75 |
| 0.3 | 25.08 Facebook / Insta SVP 264 video reel post |
R375.00 | R112.50 |
| Sub Total | R2,581.25 |
| Tax | R0.00 |
| Paid | -R2,581.25 |
| Total Due | R0.00 |