Invoice
From:
| Invoice Number | VMAQ_INVOICE-00305 |
| Invoice Date | February 20, 2022 |
| Total Due | R5,000.00 |
To:
Power101 Photography
+27 76 567 7090
vincent@power101photography.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Platform review & Go Live VMAQ will assess the platform to ensure it's ready to go live. As part of the review, changes will also be implemented. We foresee a long term relationship and therefore all this will be done at no cost. |
R0.00 | 0% | R0.00 |
| 1 | Google SEO (Site & Page SEO) |
R800.00 | 0% | R800.00 |
| 1 | Digital Marketing - Advance Google SEO & Facebook Campaigns | R4,200.00 | 0.00% | R4,200.00 |
| Sub Total | R5,000.00 |
| VAT | R0.00 |
| Total Due | R5,000.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.