Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00352
Invoice Date April 24, 2023
Due Date May 10, 2023
Total Due R499.99
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maitanance R499.990.00%R499.99
Sub Total R499.99
VAT R0.00
Total Due R499.99

Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.