Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00332
Invoice Date January 20, 2023
Total Due R1,149.98
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

We provide three different designs to choose the best. Our price also covers unlimited changes until the project is closed.

R799.990%R799.99
1 Letterhead

Will provide the letterhead in both word & pdf format.

R349.990.00%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.