Paid
Invoice
From:
| Invoice Number | VMAQ_INVOICE-00320 |
| Invoice Date | July 21, 2022 |
| Total Due | R885.97 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Development This will be a 1 - 5 pages website. We will also cover the admin portal where contents will be uploaded. |
R2,899.99 | 0% | R2,899.99 |
| 1 | On Page Google SEO |
R499.99 | 0% | R499.99 |
| 1 | Standard Security - SSL Certificate | R299.99 | 0.00% | R299.99 |
| Sub Total | R3,699.97 |
| VAT | R0.00 |
| Discount | -R749.00 |
| Paid | -R2,065.00 |
| Total Due | R885.97 |
Bank: FNB/RMB
Account Holder: VMAQ Holdings
Account Type: Gold Business Account
Account Number: 63039952121
Reference: Please use company name or invoice no.