Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00320
Invoice Date July 21, 2022
Total Due R885.97
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development

This will be a 1 - 5 pages website. We will also cover the admin portal where contents will be uploaded.

R2,899.990%R2,899.99
1 On Page Google SEO
R499.990%R499.99
1 Standard Security - SSL Certificate R299.990.00%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.