Paid
Invoice Number | VMAQ_INVOICE-00333 |
Invoice Date | December 5, 2022 |
Due Date | December 7, 2022 |
Total Due | R419.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website / Email Maitenance |
R379.99 | 0% | R379.99 |
1 | November Hosting Fee | R39.99 | 0.00% | R39.99 |
Sub Total | R419.98 |
VAT | R0.00 |
Total Due | R419.98 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.