Invoice
From:
Hermanus
Western Cape
South Africa
7200
Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za
| Invoice Number | INV-0041 |
| Invoice Date | January 17, 2025 |
| Due Date | January 18, 2025 |
| Total Due | R 415.00 |
To:
Mount Hope Church
cr Atermis & Ajax Road
Woodlands Mitchells Plain
Cape Town
7785
https://mounthope.co.za
megan@mounthope.co.za
The IT Company Who Cares!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Hosting Pro Rata Rate of R95. |
R 95.00 | 0% | R 95.00 |
| 1 | Server Support Server Support Rate of R320 p/h To Increase Storage Quota of the below mailboxes: |
R 320.00 | 0.00% | R 320.00 |
| Sub Total | R 415.00 |
| VAT | R 0.00 |
| Total Due | R 415.00 |
Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ