Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00301
Invoice Date December 13, 2021
Total Due R827.99
To:
Commandeer

076 589 6002

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Episode 1 (Video Editing)
R357.990%R357.99
1 Website Changes / Maintenance (November) R470.000.00%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.