PDF

Paid

Invoice
From:
Marisa Steyn - Creative Design & Development

5 King Street
Stanford
7210

me@marisasteyn.co.za
www.marisasteyn.co.za

Invoice Number INV-78922790
Invoice Date March 27, 2025
Due Date April 3, 2025
Total Due R0.00
To:
Strandveld Adventures

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/PriceSub Total
1 Web maintenance

Monthly website updates, backups

 R150.00R150.00
Sub Total R150.00
Tax R0.00
Paid -R150.00
Total Due R0.00

Payment is due within 7 days from date of invoice.
Payments later than 30 days are subject to fees of 5% per month.

Thanks for choosing Marisa Steyn - Creative Design & Development | me@marisasteyn.co.za
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