Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922712 |
| Invoice Date | July 25, 2024 |
| Total Due | R0.00 |
To:
The Fruit and Nut Case
Moore Street
Stanford
7210
+27 66 229 9315
hello@waste-not.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 marisa@orcawireless.co.za.
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business card design and logo redraw |
R350.00 | R350.00 |
| 1 | Order number #4PJBVFZ68PD | R-265.00 | R-265.00 |
| Sub Total | R85.00 |
| Tax | R0.00 |
| Paid | -R85.00 |
| Total Due | R0.00 |