Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00305
Invoice Date February 20, 2022
Total Due R5,000.00
To:
Power101 Photography

+27 76 567 7090

Hrs/Qty Service Rate/PriceAdjustSub 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.

R0.000%R0.00
1 Google SEO (Site & Page SEO)
R800.000%R800.00
1 Digital Marketing - Advance Google SEO & Facebook Campaigns R4,200.000.00%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.