Paid
Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922755 |
| Invoice Date | December 4, 2024 |
| Due Date | December 11, 2024 |
| Total Due | R0.00 |
To:
Su Wolf
+27 83 455 3604
wolfpack@iafrica.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Website updates and site maintenance | R350.00 | R700.00 |
| Sub Total | R700.00 |
| Tax | R0.00 |
| Paid | -R700.00 |
| Total Due | R0.00 |