Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00341
Invoice Date February 2, 2023
Due Date February 5, 2023
Total Due R868.97
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website / Email Maintenance & Hosting Fee (Malau Law Agency )
R419.980%R419.98
1 NEPATU Hosting
R49.990%R49.99
1 Marketing Fee (8 Days) R399.000.00%R399.00
Sub Total R868.97
VAT R0.00
Total Due R868.97

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