Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922859 |
| Invoice Date | November 26, 2025 |
| Due Date | December 3, 2025 |
| 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 | 05.11 Tuschemy - Mission / Vision / Pillars to website |
R375.00 | R281.25 |
| 1 | 06.11 Tuschemy - Mission / Vision / Pillars post to LinkedIn / Facebook / Insta |
R375.00 | R375.00 |
| 1 | 14.11 Original Tuschemy Instagram set up |
R375.00 | R375.00 |
| 0.5 | 17.11 Consult for Instagram setup |
R375.00 | R187.50 |
| 0.75 | 18.11 Tuschemy - Factory team workshop post to LinkedIn / Facebook / Insta |
R375.00 | R281.25 |
| 3 | 19.11 Tuschemy client database social following |
R375.00 | R1,125.00 |
| Sub Total | R3,187.50 |
| Tax | R0.00 |
| Paid | -R3,187.50 |
| Total Due | R0.00 |