Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-10002
Invoice Date May 25, 2023
Due Date June 10, 2023
Total Due R479.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance | Hosting R479.000.00%R479.00
Sub Total R479.00
VAT R0.00
Total Due R479.00

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