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-0018
Invoice Date September 26, 2023
Due Date September 28, 2023
Total Due R 250.00
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 Remote Support

Remote Support Rate of R250 p/h
Re: Outlook not sending or receiving emails for Social Worker

 R 250.000.00%R 250.00
Sub Total R 250.00
VAT R 0.00
Total Due R 250.00

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
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