Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00351
Invoice Date April 24, 2023
Due Date May 15, 2023
Total Due R469.97
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website / Email Maintenance & Hosting Fee (Malau Law Agency )
R419.980%R419.98
1 NEPATU Hosting R49.990.00%R49.99
Sub Total R469.97
VAT R0.00
Total Due R469.97

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