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-0033
Invoice Date July 24, 2024
Due Date July 26, 2024
Total Due R 280.00
To:
Mount Hope Church

cr Atermis & Ajax Road
Woodlands Mitchells Plain
Cape Town
7785

https://mounthope.co.za

Where IT Begins!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Email Creation

Rate of R140 p/email address
Emails to create:
1. building@mounthope.co.za
2. leadershipacademy@mounthope.co.za

 R 140.000.00%R 280.00
Sub Total R 280.00
VAT R 0.00
Total Due R 280.00

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 & Hosting. Full 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}