Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00331 |
| Invoice Date | December 23, 2022 |
| Total Due | R-0.02 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design - Up to 5 pages Additional pages can be added at a cost |
R2,499.99 | 0% | R2,499.99 |
| 1 | Business Mail Configuration The hosting will provide up to 50 slots for Business Mails. |
R499.99 | 0% | R499.99 |
| 1 | Google Seo (On page Seo) This is to ensure the website is searchable on search engines such as Google. |
R699.99 | 0.00% | R699.99 |
| Sub Total | R3,699.97 |
| VAT | R0.00 |
| Paid | -R3,699.99 |
| Total Due | R-0.02 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.