Invoice
From:
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922912 |
| Invoice Date | June 29, 2026 |
| Due Date | July 6, 2026 |
| Total Due | R3,468.75 |
To:
Tuschemy CC
39 Chilwan Street
Strand
South Africa
Western Cape
7140
merna@tuschemy.co.za
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 |
| 0.75 | 28.05 Tuschemy Rugby sponsorships posts |
R375.00 | R281.25 |
| 1.5 | 03.06 Tuschemy Factory staff posts for Teamwork / Communication + website entries |
R375.00 | R562.50 |
| 0.75 | 05.06 Tuschemy Golf Day posts |
R375.00 | R281.25 |
| 0.75 | 08.06 Tuschemy Ad post - SAPA Bulletin |
R375.00 | R281.25 |
| 0.75 | 11.06 Tuschemy Santos soccer posts |
R375.00 | R281.25 |
| 0.75 | 22.06 Tuschemy internal soccer team posts |
R375.00 | R281.25 |
| 1 | 26.06 Tuschemy web slides update |
R375.00 | R375.00 |
| 1.5 | 29.06 Analytics report template setup and analytics report |
R375.00 | R562.50 |
| Sub Total | R3,468.75 |
| Tax | R0.00 |
| Total Due | R3,468.75 |