Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922877 |
| Invoice Date | January 28, 2026 |
| Due Date | February 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 |
| 0.25 | 13.01 NSF logo removal from image |
R375.00 | R93.75 |
| 3 | 14.01 North Workshop post Linkedin / FB / Insta |
R375.00 | R1,125.00 |
| 1 | 15.01 Optimise photo sizes. |
R375.00 | R375.00 |
| 1.25 | 19.01 Foamclear 100 social post Linkedin /FB /Insta |
R375.00 | R468.75 |
| 2 | 20.01 Addition of 2 x jobs, Custom post type fix for post display. |
R375.00 | R750.00 |
| 1.75 | 21.01 New site upload process and fixes |
R375.00 | R656.25 |
| 1.5 | 22.01 Tuschemy north workshop - Me in team Social post / Linkedin / FB / Insta / Website |
R375.00 | R562.50 |
| Sub Total | R4,593.75 |
| Tax | R0.00 |
| Paid | -R4,593.75 |
| Total Due | R0.00 |