Paid
Invoice
From:
| Invoice Number | INV-78922682 |
| Invoice Date | February 28, 2024 |
| Due Date | April 3, 2024 |
| Total Due | R0.00 |
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 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 |
| 3 | 13.03 Tuschemy Home page |
R350.00 | R1,050.00 |
| 2 | 18.03 Tuschemy web work |
R350.00 | R700.00 |
| 0.75 | 19.03 Tuschemy Facebook header redesign / upload |
R350.00 | R262.50 |
| 1 | Credit Note TUS#0073 | R36.00 | R36.00 |
| Sub Total | R2,573.50 |
| Tax | R0.00 |
| Paid | -R2,573.50 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010