Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number INV-10009
Invoice Date January 12, 2024
Total Due R599.99
To:
FABIAN AUTOMOTIVE SOLUTIONS.

134 PRETORIA AVE. RANDBURG.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Registration & Emails Config

This will include hosting for this month.

R599.990.00%R599.99
Sub Total R599.99
VAT R0.00
Total Due R599.99

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