Paid
Invoice
From:
Hermanus
Western Cape
South Africa
7200
Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za
| Invoice Number | INV-0006 |
| Invoice Date | March 24, 2023 |
| Due Date | April 29, 2023 |
| Total Due | R 4,190.00 |
To:
Home Cooked Meals at Nation Shakers
Hermanus
Western Cape
South Africa
7200
http://homecookedmeals.nationshakers.co.za
homecookedmeals@nationshakers.co.za
The IT company that cares!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
R 4,000.00 | 0% | R 4,000.00 |
| 2 | Web Development Back end development of website |
R 95.00 | 0.00% | R 190.00 |
| Sub Total | R 4,190.00 |
| VAT | R 546.52 |
| Total Due | R 4,190.00 |
Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ