Paid
Invoice
From:
| Invoice Number | INV-10014 |
| Invoice Date | January 24, 2024 |
| Due Date | January 31, 2024 |
| Total Due | R479.99 |
To:
Stay Sixteen
082 940 0496
http://www.staysixteen.co.za
ngcobo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | StaySixteen Hosting & Maintenance Fee | Business Package | R479.99 | 0.00% | R479.99 |
| Sub Total | R479.99 |
| VAT | R0.00 |
| Total Due | R479.99 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.