Paid

Invoice

From:

17 Bergrivier Dr
Restonvale AH
Kempton Park
South Africa

Invoice Number INV-0236
Invoice Date July 21, 2023
Due Date August 1, 2023
Total Due R0.00
To:
Yslsolar

95 Vorster Avenue
Glenanda
Johannesburg South

http://www.yslsolar.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Social Media Management

Setup Accounts (Facebook,Instagram,Google Business), Manage campaigns , Keyword Research,Creating and Publishing Content,Engaging With Customers & Analyzing and reporting on social media metrics (40 posts per month across all platforms) Price Excludes Paid Ads & Campaigns

R6,850.000.00%R6,850.00
Sub Total R6,850.00
Tax R0.00
Paid -R6,850.00
Total Due R0.00