Paid

Invoice

From:

Hermanus
Western Cape
South Africa
7200

Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za

Invoice Number INV-0020
Invoice Date October 30, 2023
Due Date November 1, 2023
Total Due R 140.00
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
1 Domain and Email Hosting

Quota assigned is 20 gigabytes for Mounthope.co.za
For the month November 2023

R 140.000.00%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