Paid

Invoice

From:

5 King Street
Stanford
7210

marisa@orcawireless.co.za
www.marisasteyn.co.za

Invoice Number INV-78922660
Invoice Date January 29, 2024
Due Date February 5, 2024
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 marisa@orcawireless.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