Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00325
Invoice Date October 22, 2022
Total Due R1,948.97
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Poster Design (A2 / A3) - Printing Inclusive

This will cover two posters by the entrance as well as one poster for inside.

R1,099.990%R3,299.97
1 Logo Design

We will provide three different design to pick from. We allow unlimited requests or changes to the logo until the client is well satisfied.

R849.990%R849.99
1 Branding Guideline - Colour Palette

A document will be shared. The document will consists of colors, font of the brand along with the codes.

R499.000.00%R499.00
Sub Total R4,648.96
VAT R0.00
Discount -R699.99
Paid -R2,000.00
Total Due R1,948.97

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