Paid

Invoice

From:

332 Boundary Road
North Riding, 2188

accounts@vmaq.co.za

Invoice Number VMAQ_INVOICE-00327
Invoice Date December 16, 2022
Due Date December 26, 2022
Total Due R0.00
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.

R2,999.990%R2,999.99
1 Standard Security - SSL Certificate
R0.000%R0.00
1 On Page Google SEO R0.000.00%R0.00
Sub Total R2,999.99
VAT R0.00
Discount -R1,499.99
Paid -R1,500.00
Total Due R0.00

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