Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Marketing Operations
R2,499.990%R2,499.99
1 Web Application & Website Maintenance (Business Package) R479.990.00%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.