Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00344 |
| Invoice Date | March 10, 2023 |
| Due Date | March 13, 2023 |
| Total Due | R1,378.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maitanance |
R479.00 | 0% | R479.00 |
| 1 | Business Operation / Marketing (Facebook specifically) | R899.00 | 0.00% | R899.00 |
| Sub Total | R1,378.00 |
| VAT | R0.00 |
| Total Due | R1,378.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.