Paid

Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00342
Invoice Date March 5, 2023
Due Date March 15, 2023
Total Due R3,159.99
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design (1 - 5 Pages)
 R3,299.990%R3,299.99
1 WhatsApp Integration R299.990.00%R299.99
Sub Total R3,599.98
VAT R360.00
Paid -R799.99
Total Due R3,159.99

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

Please note that for every invoice where the total amount is less than R999.99, we require 100% payment upfront, and a 60% deposit if the total amount is more than R999.99 and 40% at the completion of the project.

Thanks for choosing VMAQ Web Design | accounts@vmaq.co.za
Page {PAGENO}/{nbpg}