Paid
Invoice
From:
| Invoice Number | INV-10009 |
| Invoice Date | January 12, 2024 |
| Total Due | R599.99 |
To:
FABIAN AUTOMOTIVE SOLUTIONS.
134 PRETORIA AVE. RANDBURG.
mukumbifabian@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Registration & Emails Config This will include hosting for this month. |
R599.99 | 0.00% | 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.