Paid
Invoice
5 King Street
Stanford
7210
me@marisasteyn.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922848 |
| Invoice Date | October 28, 2025 |
| Due Date | November 4, 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 |
| 0.5 | 01.10 Instagram and facebook link (Meta) |
R375.00 | R187.50 |
| 1 | 02.10 Linked in post - Empowerment workshop |
R375.00 | R375.00 |
| 0.5 | 13.10 New Drysan slides for website prep. |
R375.00 | R187.50 |
| 0.5 | 14.10 Elementor new slide creation Drysan |
R375.00 | R187.50 |
| 2.25 | 21.10 Tuschemy web: |
R375.00 | R843.75 |
| 0.5 | 22.10 New site to live. Upload and testing |
R375.00 | R187.50 |
| 0.75 | 23.10 Drysan post creation and distribution to Linkedin / Facebook / Instagram |
R375.00 | R281.25 |
| 1 | 24.10 Email form from website - consult with Complete Office and website testing |
R375.00 | R375.00 |
| 0.75 | 27.10 Development and empowerment workshop post to linked in and socials |
R375.00 | R281.25 |
| Sub Total | R3,468.75 |
| Tax | R0.00 |
| Paid | -R3,468.75 |
| Total Due | R0.00 |