Cancelled

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development
R1,199.990%R1,199.99
1 SSL Certificate ( 12 Months)
R399.990%R399.99
1 Google Seo (On page Seo) R399.990.00%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.