Invoice
From:
Hermanus
Western Cape
South Africa
7200
Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za
| Invoice Number | INV-0005 |
| Invoice Date | March 23, 2023 |
| Total Due | R 3,899.00 |
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 that cares!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Printer This what you need |
R 3,899.00 | 0.00% | R 3,899.00 |
| Sub Total | R 3,899.00 |
| VAT | R 0.00 |
| Total Due | R 3,899.00 |
Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ