Invoice
From:
VMAQ Holdings PTY (LTD)

304 Oak Avenue,
Ferndale, 2194

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00345
Invoice Date March 10, 2023
Total Due R1,799.98
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Company Registration

Certificates in 24 hours, Included is Cor14.3, Tax and BBBEE Certificate plus Bank account (Optional).

 R899.990%R899.99
1 Logo design

Will provide three designs for you to choose the best. Will also allow unlimited revisions to the selected design.

 R899.990.00%R899.99
Sub Total R1,799.98
VAT R0.00
Total Due R1,799.98

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
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