Paid
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
Invoice Number | INV-78922718 |
Invoice Date | July 29, 2024 |
Due Date | August 5, 2024 |
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 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 |
0.75 | 03.07 Label images website |
R350.00 | R262.50 |
1 | 05.07 Website work |
R350.00 | R350.00 |
0.8 | 08.07 Data capture / Labels |
R350.00 | R280.00 |
0.75 | 09.07 Data capture / Labels |
R350.00 | R262.50 |
1.25 | 15.07 Labels Coolclears and Aquaclears |
R350.00 | R437.50 |
Sub Total | R2,117.50 |
Tax | R0.00 |
Paid | -R2,117.50 |
Total Due | R0.00 |