Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922684 |
| Invoice Date | March 29, 2024 |
| Total Due | R0.00 |
To:
Klipriver Community Church
102 Santa Fe Boulevard
Blue Saddle Ranches, Klipriver
+27 83 651 1981
https://kccchurch.co.za/
pahl.g@icloud.com
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 |
|---|---|---|---|
| 0.5 | Sermons x 4 Image creation, adding audio file, publishing |
R350.00 | R175.00 |
| Sub Total | R175.00 |
| Tax | R0.00 |
| Paid | -R175.00 |
| Total Due | R0.00 |