Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00332 |
| Invoice Date | January 20, 2023 |
| Total Due | R1,149.98 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design We provide three different designs to choose the best. Our price also covers unlimited changes until the project is closed. |
R799.99 | 0% | R799.99 |
| 1 | Letterhead Will provide the letterhead in both word & pdf format. |
R349.99 | 0.00% | R349.99 |
| Sub Total | R1,149.98 |
| VAT | R0.00 |
| Total Due | R1,149.98 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.