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-0008
Invoice Date April 25, 2023
Due Date April 27, 2023
Total Due R 500.00
To:
Mount Hope Church

cr Atermis & Ajax Road
Woodlands Mitchells Plain
Cape Town
7785

https://mounthope.co.za

The IT Company who care!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Remote Support

Done 25 April 2023
Remote Support Rate of R250 p/h.
Please note that adding the HARH guys WiFi Mac Addresses is included in this invoice.
We currently waiting on the address to add for blacklisting.

 R 250.000.00%R 500.00
Sub Total R 500.00
VAT R 65.22
Total Due R 500.00

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
Page {PAGENO}/{nbpg}