Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00306
Invoice Date April 11, 2022
Due Date April 13, 2022
Total Due R1,200.00
To:
PowerHike Solar Technologies

063 631 4582

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

Website Development Includes all website Functions

R2,999.990%R2,999.99
1 On-Page Google SEO

This enable your website to be searchable on Google Search Engines

R0.000%R0.00
1 Domain Registration
R0.000%R0.00
1 Email Configuration R0.000.00%R0.00
Sub Total R2,999.99
VAT R0.00
Paid -R1,799.99
Total Due R1,200.00

Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.