Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number INV-10011
Invoice Date January 21, 2024
Total Due R1,799.97
To:
LNM Accountants

Office k1 Old Mutual Building
Braam fischer drive, Evander 2280

072 892 3185 / (013) 590 0059

http://www.lnmaccountants.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design (1 - 5 Pages)

This will include advance SEO, SSL Certificate (Security), WhatsApp Integration.

R3,699.990%R3,699.99
1 Facebook Configuration
R599.990%R599.99
1 Campaign Design
R499.990%R499.99
1. 7 days facebook ad R699.990.00%R699.99
Sub Total R5,499.96
VAT R0.00
Discount -R999.99
Paid -R2,700.00
Total Due R1,799.97

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