Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922883 |
| Invoice Date | February 25, 2026 |
| Due Date | March 4, 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 |
| 0.5 | 28.01 Lunga and Romeo achievement reward post |
R375.00 | R187.50 |
| 0.5 | 29.01 Tuschemy job post and research |
R375.00 | R187.50 |
| 0.5 | 30.01 Daniel thesis post |
R375.00 | R187.50 |
| 1 | 02.02 Tuschemy / Tuschemy North Google profile updates |
R375.00 | R375.00 |
| 0.6 | 06.02 Office and Admin word of the month signage post |
R375.00 | R225.00 |
| 1 | 09.02 Tuschemy Viroclear slides |
R375.00 | R375.00 |
| 1.2 | 10.02 Viroclear ads x 3 |
R375.00 | R450.00 |
| 1.75 | 19.02 Jobs sales coordinator Linkedin and Job site |
R375.00 | R656.25 |
| 0.9 | 20.02 Tuschemy Backend development work - Jobs |
R375.00 | R337.50 |
| 0.75 | 23.02 Technical Sales Representative post to Linkedin feed, Facebook and Insta |
R375.00 | R281.25 |
| 1 | 24.02 Marketing budget research and email to editor |
R375.00 | R375.00 |
| Sub Total | R4,200.00 |
| Tax | R0.00 |
| Paid | -R4,200.00 |
| Total Due | R0.00 |