Invoice
From:
Hermanus
Western Cape
South Africa
7200
Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za
| Invoice Number | INV-0029 |
| Invoice Date | March 26, 2024 |
| Due Date | April 1, 2024 |
| Total Due | R 140.00 |
To:
Michelle Saayman
16 Flying Dutchman Way, Fisherhaven 7200
South Africa
7200
saayman.michelle@yahoo.com
The IT Company Who Cares!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain and Email Hosting for April 2024 Monthly Quota assigned: 20 gigabytes for domain. |
R 140.00 | 0.00% | R 140.00 |
| Sub Total | R 140.00 |
| VAT | R 0.00 |
| Total Due | R 140.00 |
Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ