Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 StaySixteen Hosting & Maintenance Fee | Business Package R479.990.00%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.