Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00346
Invoice Date March 10, 2023
Total Due R720.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design R899.990.00%R899.99
Sub Total R899.99
VAT R0.00
Discount -R179.99
Total Due R720.00

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