Invoice
From:
| 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
Info@lnmaccountants.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design (1 - 5 Pages) This will include advance SEO, SSL Certificate (Security), WhatsApp Integration. |
R3,699.99 | 0% | R3,699.99 |
| 1 | Facebook Configuration |
R599.99 | 0% | R599.99 |
| 1 | Campaign Design |
R499.99 | 0% | R499.99 |
| 1. | 7 days facebook ad | R699.99 | 0.00% | 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.