Invoice
From:
| Invoice Number | INV-10012 |
| Invoice Date | January 24, 2024 |
| Total Due | R1,599.97 |
To:
Stay Sixteen
082 940 0496
http://www.staysixteen.co.za
ngcobo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Poster Design This is compulsory as we use design to advertise. |
R499.99 | 0% | R499.99 |
| 1 | Facebook Configuration |
R399.99 | 0% | R399.99 |
| 1 | Advertising / Running Campaign Will have ad running for 7 days. And engagement will be coming through WhatsApp |
R699.99 | 0.00% | R699.99 |
| Sub Total | R1,599.97 |
| VAT | R0.00 |
| Total Due | R1,599.97 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.