Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00304
Invoice Date February 6, 2022
Total Due R4,884.00
To:
NZP Holding PTY (LTD)

Regus, Rosebank, 4th Floor, The Firs, Johannesburg, 2196

0739556862 / 0108248510

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Improvement / Maintenance (Unlimited live chatbots) and Web Application maintenance
R1,284.000%R1,284.00
1 Promo Video

This has been discounted from R1700.00 to R1300.00 to invest more into our LinkedIn strategy.

R1,300.000%R1,300.00
1 Google SEO (Working on the campaign to rank most / high and ensure Optimiza's traffic keeps on running)

This has been reduced to cover the Cost of LinkedIn Premium to enable our Marketing strategy.

R800.000%R800.00
1 SEO for LinkedIn Profile and getting more followers.
R2,800.000%R2,800.00
1 Business Operation
R0.000%R0.00
1 Getting more reviews on Google
R0.000%R0.00
1 Optimiza's templates R0.000.00%R0.00
Sub Total R6,184.00
VAT R0.00
Discount -R1,300.00
Total Due R4,884.00

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