Paid
Invoice
From:
| Invoice Number | INV-78922728 |
| Invoice Date | August 28, 2024 |
| Due Date | September 4, 2024 |
| Total Due | R0.00 |
To:
Paul Loake
R326, Stanford, 7210
+27 82 456 8631
admin@birkenhead.co.za
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 |
|---|---|---|---|
| 2 | 31.07 Wine and Cheese festival - FB Event and WhatsApp orientation |
R350.00 | R700.00 |
| 1.5 | 06.08 Women's Day ad |
R350.00 | R525.00 |
| 1 | 19.08 Buys, Baxter Taverner-Smith Music ad - FB Event and WhatsApp orientation |
R350.00 | R350.00 |
| 1 | 27.08 All black vs Springboks ad - FB Event and WhatsApp orientation |
R350.00 | R350.00 |
| Sub Total | R1,925.00 |
| Tax | R0.00 |
| Paid | -R1,925.00 |
| Total Due | R0.00 |
M Steyn
Capitec
1658507043
Branch:470010