Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number INV-10020
Invoice Date February 24, 2024
Due Date March 1, 2024
Total Due R80.49
To:
Power101 Photography

+27 76 567 7090

Hrs/Qty Service Rate/PriceAdjustSub Total
1 power101 Hosting Fee R69.990.00%R69.99
Sub Total R69.99
VAT R10.50
Total Due R80.49

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

Please note that for every invoice where the total amount is less than R999.99, we require 100% payment upfront, and a 60% deposit if the total amount is more than R999.99 and 40% at the completion of the project.

Thanks for choosing VMAQ Web Design | accounts@vmaq.co.za
Page {PAGENO}/{nbpg}