Invoice

From:

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00311
Invoice Date March 8, 2022
Total Due R4,699.99
To:
FirstPlace Assurance & Advisory

Unit 9, Block G
Sandton View Office Park,
Conduit St, Lyme Park
Randburg,
2194

+27 (10) 596 5902

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

Website Development Includes all website Functions

R4,699.990%R4,699.99
1 On-Page Google SEO

This enable your website to be searchable on Google Search Engines

R0.000%R0.00
1 Domain Registration
R0.000%R0.00
1 Email Configuration
R0.000%R0.00
1 SSL Security / Certificate R0.000.00%R0.00
Sub Total R4,699.99
VAT R0.00
Total Due R4,699.99

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