Invoice
From:
| Invoice Number | VMAQ_INVOICE-00325 |
| Invoice Date | October 22, 2022 |
| Total Due | R1,948.97 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Poster Design (A2 / A3) - Printing Inclusive This will cover two posters by the entrance as well as one poster for inside. |
R1,099.99 | 0% | 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. |
R849.99 | 0% | 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. |
R499.00 | 0.00% | 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.