Paid
Invoice
From:
Hermanus
Western Cape
South Africa
7200
Call or WhatsApp: +27 69 22 99 329
needit@nationshakers.co.za
| Invoice Number | INV-0025 |
| Invoice Date | February 26, 2024 |
| Due Date | February 28, 2024 |
| Total Due | R 495.00 |
To:
Sirpa
84 Broadway Road
Fisherhaven
7200
Cell: +27 72 894 3052
WhatsApp: +49 152 3353 9464
http://sirpamastall.com/
ahoy@sirpamastall.com
The IT Company Who Cares!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Desktop Support Call out fee R350 which includes 1hr of support |
R 350.00 | 0% | R 350.00 |
| 1 | Desktop Support Remote Support Rate of R290 p/h. |
R 145.00 | 0.00% | R 145.00 |
| Sub Total | R 495.00 |
| VAT | R 0.00 |
| Total Due | R 495.00 |
Account Name: NationShakers (PTY) LTD
Bank Name: Standard Bank
Account No: 10191940052
Branch Code: 051001
SWIFT Address: SBZA JJ