Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00301 |
| Invoice Date | December 13, 2021 |
| Total Due | R827.99 |
To:
Commandeer
076 589 6002
a.nabe@commandeer.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Episode 1 (Video Editing) |
R357.99 | 0% | R357.99 |
| 1 | Website Changes / Maintenance (November) | R470.00 | 0.00% | R470.00 |
| Sub Total | R827.99 |
| VAT | R0.00 |
| Total Due | R827.99 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.