Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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

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
R1,700.000%R1,700.00
1 Google SEO (Working on the campaign to rank most / high and ensure Optimiza's traffic keeps on running)
R1,698.000%R1,698.00
1 SEO for LinkedIn Profile and getting more followers.
R1,100.000%R1,100.00
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 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.