Paid

Invoice

From:

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
To:
Tuschemy CC

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/PriceSub Total
1.5 Web maintenance

Monthly website updates, backups

R350.00R525.00
0.75 03.07

Label images website

R350.00R262.50
1 05.07

Website work

R350.00R350.00
0.8 08.07

Data capture / Labels

R350.00R280.00
0.75 09.07

Data capture / Labels

R350.00R262.50
1.25 15.07

Labels Coolclears and Aquaclears

R350.00R437.50
Sub Total R2,117.50
Tax R0.00
Paid -R2,117.50
Total Due R0.00