Paid

Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number INV-10015
Invoice Date January 24, 2024
Due Date January 31, 2024
Total Due R80.49
To:
FABIAN AUTOMOTIVE SOLUTIONS.

134 PRETORIA AVE. RANDBURG.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FABIAN AUTOMOTIVE SOLUTIONS Hosting Fee R69.990.00%R69.99
Sub Total R69.99
VAT R10.50
Total Due R80.49

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

Please note that for every invoice where the total amount is less than R999.99, we require 100% payment upfront, and a 60% deposit if the total amount is more than R999.99 and 40% at the completion of the project.

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