Paid
Invoice Number | INV-10028 |
Invoice Date | May 15, 2024 |
Due Date | May 29, 2024 |
Total Due | R4,902.21 |
Unit 9, Block G
Sandton View Office Park,
Conduit St, Lyme Park
Randburg,
2194
+27 (10) 596 5902
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Home Page This include the following: |
R2,399.99 | 0% | R2,399.99 |
1 | Services Page - A new page will be created to highlights all the categories along with the CTA for each seervice. |
R2,699.99 | 0% | R2,699.99 |
1 | About us Page Updating about us page |
R499.99 | 0% | R499.99 |
1. | Contact Us Seperate contact us page will be created from Request a quote / Become a client page |
R599.99 | 0% | R599.99 |
1 | Conditional Request a quote section / form This will ensure that all details gets delivered through email |
R1,299.99 | 0% | R1,299.99 |
1 | Insights & Resources Page Update - Insight Template will be created / updated to make it easier for upload. |
R1,299.99 | 0% | R1,299.99 |
1 | General The following aspects will be done at no additional cost: |
R0.00 | 0% | R0.00 |
1 | Additional Work (Popup) | R1,399.99 | 0.00% | R1,399.99 |
Sub Total | R10,199.93 |
VAT | R0.00 |
Paid | -R5,297.72 |
Total Due | R4,902.21 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.