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-0010
Invoice Date April 30, 2023
Due Date May 2, 2023
Total Due R 750.00
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
3 Desktop Support

Desktop Support Rate of R250 p/h (Only quoting for 3hrs of labour)

Steps of resolution:
Re-installed Windows as prescribed, initial problem returned and removed graphics card. Re-installed windows again and updated drivers and windows updates. Seemed to have solved the issue and ran a diagnosis on PC for 3 days straight putting it under strain, Sunday morning at 3:30am the issue re-surfaced. Possible cause is the motherboard. Done a system restore to a working state. Confirmed that PC is operational at the time of delivery.

Recommendation:
Replace PC that's backed by a manufactures warranty

 R 250.000.00%R 750.00
Sub Total R 750.00
VAT R 97.83
Total Due R 750.00

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. A 50% 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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