Paid
Invoice
From:
5 King Street
Stanford
7210
marisa@orcawireless.co.za
www.marisasteyn.co.za
| Invoice Number | INV-78922711 |
| Invoice Date | July 17, 2024 |
| Due Date | July 24, 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 |
|---|---|---|---|
| 1.5 | 10 July Event day at Birkenhead 13 July - Facebook post event / Whatsapp format |
R350.00 | R525.00 |
| 1 | 17 July Happy hour daily Facebook post / Whatsapp format |
R350.00 | R350.00 |
| Sub Total | R875.00 |
| Tax | R0.00 |
| Paid | -R875.00 |
| Total Due | R0.00 |