Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00302 |
| Invoice Date | November 15, 2021 |
| Total Due | R5,782.00 |
To:
NZP Holding PTY (LTD)
Regus, Rosebank, 4th Floor, The Firs, Johannesburg, 2196
0739556862 / 0108248510
enquire@nzpholdings.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Improvement / Maintenance (Unlimited live chatbots) and Web Application maintenance |
R1,284.00 | 0% | R1,284.00 |
| 1 | Promo Video |
R1,700.00 | 0% | R1,700.00 |
| 1 | Google SEO (Working on the campaign to rank most / high and ensure Optimiza's traffic keeps on running) |
R1,698.00 | 0% | R1,698.00 |
| 1 | SEO for LinkedIn Profile and getting more followers. |
R1,100.00 | 0% | R1,100.00 |
| 1 | Business Operation |
R0.00 | 0% | R0.00 |
| 1 | Getting more reviews on Google |
R0.00 | 0% | R0.00 |
| 1 | Optimiza's templates | R0.00 | 0.00% | R0.00 |
| Sub Total | R5,782.00 |
| VAT | R0.00 |
| Total Due | R5,782.00 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.