Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00336
Invoice Date July 21, 2022
Total Due R149.99
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Minor Changes
R149.990%R149.99
1 Standard Security - SSL Certificate
R0.000%R0.00
1 On Page Google SEO R0.000.00%R0.00
Sub Total R149.99
VAT R0.00
Total Due R149.99

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