Paid
Invoice
From:
| 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
PowerHike@mail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development Website Development Includes all website Functions |
R2,999.99 | 0% | R2,999.99 |
| 1 | On-Page Google SEO This enable your website to be searchable on Google Search Engines |
R0.00 | 0% | R0.00 |
| 1 | Domain Registration |
R0.00 | 0% | R0.00 |
| 1 | Email Configuration | R0.00 | 0.00% | 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.