Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922659 |
| Invoice Date | January 4, 2024 |
| Total Due | R0.00 |
To:
Terry Lloyd-Roberts
+27 82 580 8903
terrylloydroberts01@gmail.com
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 |
|---|---|---|---|
| 0.75 | Facebook event image | R350.00 | R262.50 |
| Sub Total | R262.50 |
| Tax | R0.00 |
| Paid | -R262.50 |
| Total Due | R0.00 |