Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922868 |
| Invoice Date | December 29, 2025 |
| Due Date | January 5, 2026 |
| Total Due | R0.00 |
39 Chilwan Street
Strand
South Africa
Western Cape
7140
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 me@marisasteyn.co.za
Thank you for being a valued client.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.5 | Web maintenance Monthly website updates, backups |
R375.00 | R562.50 |
| 1.05 | 27.11 Website About page update |
R375.00 | R393.75 |
| 1 | 03.12 Saniprop slides for website |
R375.00 | R375.00 |
| 0.6 | 04.12 Patience achievement post - Linkedin / Insta / FB |
R375.00 | R225.00 |
| 0.75 | 05.12 Year end function North post - Linkedin / Insta / FB |
R375.00 | R281.25 |
| 0.5 | 09.12 Tuschemy website dropdown insert |
R375.00 | R187.50 |
| 2.75 | 10.12 Tuschemy Viroclear post - Linkedin / Insta / FB |
R375.00 | R1,031.25 |
| 4 | 11.12 Meet the team page popups, content rework and Personnel section. |
R375.00 | R1,500.00 |
| 1 | 12.12 Team structure post - Linkedin / Insta / FB |
R375.00 | R375.00 |
| 0.75 | 17.12 Season's greeting post and opening hours - - Linkedin / Insta / FB |
R375.00 | R281.25 |
| Sub Total | R5,212.50 |
| Tax | R0.00 |
| Paid | -R5,212.50 |
| Total Due | R0.00 |