Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922691 |
| Invoice Date | April 29, 2024 |
| Due Date | May 6, 2024 |
| Total Due | R0.00 |
To:
Tuschemy CC
39 Chilwan Street
Strand
South Africa
Western Cape
7140
merna@tuschemy.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 |
|---|---|---|---|
| 1.5 | Web maintenance Monthly website updates, backups |
R350.00 | R525.00 |
| 1 | 10.04 Tuschemy web label updates |
R350.00 | R350.00 |
| Sub Total | R875.00 |
| Tax | R0.00 |
| Paid | -R875.00 |
| Total Due | R0.00 |