Paid

Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number INV-10035
Invoice Date August 23, 2024
Total Due R8,000.00
To:
Harmony Systems
Hrs/Qty Service Rate/PriceAdjustSub Total
1 UX and Interface Optimization for Web Application
 R4,000.000%R4,000.00
1 Database Analysis and Recommendations R4,000.000.00%R4,000.00
Sub Total R8,000.00
VAT R0.00
Total Due R8,000.00

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.

Thanks for choosing VMAQ Web Design | accounts@vmaq.co.za
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