Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00350
Invoice Date May 25, 2023
Due Date May 30, 2023
Total Due R479.99
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website & Email Hosting Fee / Maintenance R479.990.00%R479.99
Sub Total R479.99
VAT R0.00
Total Due R479.99

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