Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00349
Invoice Date April 14, 2023
Due Date April 15, 2023
Total Due R899.99
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

This will cover three custom designs, and allow unlimited revisions for the selected design.

R899.990.00%R899.99
Sub Total R899.99
VAT R0.00
Total Due R899.99

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