Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00334
Invoice Date February 2, 2023
Due Date February 5, 2023
Total Due R419.98
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website / Email Maintenance & Hosting Fee R419.980.00%R419.98
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.