Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Poster Design

This is compulsory as we use design to advertise.

R499.990%R499.99
1 Facebook Configuration
R399.990%R399.99
1 Advertising / Running Campaign

Will have ad running for 7 days. And engagement will be coming through WhatsApp

R699.990.00%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.