Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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/PriceAdjustSub Total
1 Website Maitanance
R479.000%R479.00
1 Business Operation / Marketing (Facebook specifically) R899.000.00%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.