Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922891 |
| Invoice Date | March 27, 2026 |
| Due Date | April 3, 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 |
| 0.5 | 26.02 Post for Sales team. Workshop and focus word. |
R375.00 | R187.50 |
| 1 | 27.02 Tuschemy careers backend efficiency and general performance enhancement |
R375.00 | R375.00 |
| 0.25 | 02.03 New site upload |
R375.00 | R93.75 |
| 0.65 | 03.03 Post repost with cropped photo - linkedin |
R375.00 | R243.75 |
| 1 | 04.03 Research and development, email coms |
R375.00 | R375.00 |
| 1 | 05.03 Viroclear 3-- webslides |
R375.00 | R375.00 |
| 0.4 | 11.03 Year end Function photos to Chris M |
R375.00 | R150.00 |
| 0.3 | 13.03 Job post to Linkedin |
R375.00 | R112.50 |
| 0.75 | 19.03 Tuschemy North workshop / signage |
R375.00 | R281.25 |
| 0.6 | 27.03 Factory Team signage post - bilingual |
R375.00 | R225.00 |
| Sub Total | R2,981.25 |
| Tax | R0.00 |
| Paid | -R2,981.25 |
| Total Due | R0.00 |