Paid

Invoice
From:
Nation Shakers IT Solutions

Hermanus
Western Cape
South Africa
7200

Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za

Invoice Number INV-0016
Invoice Date August 9, 2023
Due Date August 11, 2023
Total Due R 11,599.00
To:
Mount Hope Church

cr Atermis & Ajax Road
Woodlands Mitchells Plain
Cape Town
7785

https://mounthope.co.za

The IT Company who cares!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ASUS Laptop M515DA-716512G4W

Operating System: Windows 11 Home
Processor: AMD Ryzen™ 7 3700U Mobile Processor (4C/8T, 6MB cache, 4.0GHz Boost)
Graphics Card: Radeon™ RX Vega 10 Graphics
Memory: DDR4 16GB
Storage: 512GB M.2 NVMe™ PCIe® 3.0 SSD
Expansion Slots: 1x DDR4 SO-DIMM slot, 1x M.2 2280 PCIe 3.0x2, 1x STD 2.5” SATA HDD
Display: 15.6-inch FHD (1920 x 1080) 16:9 aspect ratio

 R 11,599.000.00%R 11,599.00
Sub Total R 11,599.00
VAT R 0.00
Total Due R 11,599.00

Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ

Full payment is due within 2 days from date of invoice for all device purchases & Hosting. Full payment is due within 2 days from date of invoice for all services required. If no payment has been made we will consider your service or purchase request cancelled.

Thanks for choosing IT Solutions | needit@nationshakers.co.za
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