Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00322
Invoice Date August 26, 2022
Total Due R549.98
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
R449.990%R449.99
1 Business Card R99.990.00%R99.99
Sub Total R549.98
VAT R0.00
Total Due R549.98

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