Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922908 |
| Invoice Date | May 27, 2026 |
| Due Date | June 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 |
| 0.75 | 04.05 Workshop 2 office and admin Staff - Social posts / linkedin |
R375.00 | R281.25 |
| 2 | 05.05 Website updates for Workshop 2 |
R375.00 | R750.00 |
| .25 | 10.05 Poultry Bulletin comms |
R375.00 | R93.75 |
| 2 | 13.05 Poultry Bulletin landing page for website |
R375.00 | R750.00 |
| 0.75 | 15.05 Workshop 2 Management team - Communication and Teamwork workshops posts |
R375.00 | R281.25 |
| 0.25 | 19.05 Job vacancy updates on website |
R375.00 | R93.75 |
| 1 | 22.05 Management team workshops added to website |
R375.00 | R375.00 |
| 1.5 | 25.05 Sales team workshops Communication and Teamwork social / linkedin posts and Website entries |
R375.00 | R562.50 |
| 1 | 26.05 Website Workshops page improvements and consistency assurance |
R375.00 | R375.00 |
| Sub Total | R4,125.00 |
| Tax | R0.00 |
| Paid | -R4,125.00 |
| Total Due | R0.00 |