Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00317 |
| Invoice Date | July 14, 2022 |
| Due Date | July 15, 2022 |
| Total Due | R2,979.98 |
To:
PowerHike Solar Technologies
063 631 4582
PowerHike@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business Marketing Operations |
R2,499.99 | 0% | R2,499.99 |
| 1 | Web Application & Website Maintenance (Business Package) | R479.99 | 0.00% | R479.99 |
| Sub Total | R2,979.98 |
| VAT | R0.00 |
| Total Due | R2,979.98 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.