Cancelled
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00300 |
| Invoice Date | November 23, 2021 |
| Due Date | November 30, 2021 |
| Total Due | R1,999.97 |
To:
Stay Sixteen
082 940 0496
http://www.staysixteen.co.za
ngcobo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development |
R1,199.99 | 0% | R1,199.99 |
| 1 | SSL Certificate ( 12 Months) |
R399.99 | 0% | R399.99 |
| 1 | Google Seo (On page Seo) | R399.99 | 0.00% | R399.99 |
| Sub Total | R1,999.97 |
| VAT | R0.00 |
| Total Due | R1,999.97 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.