Cancelled

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-0028
Invoice Date April 4, 2024
Total Due R 1,800.00
To:
Pieter von Wielligh

Cell:‪ +27 84 549 8458‬

The IT Company who Cares!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 TARGUS LAPTOP BAG

TARGUS CITYGEAR 15-17.3 SLIM TOPLOAD LAPTOP BAG

 R 1,800.000.00%R 1,800.00
Sub Total R 1,800.00
VAT R 0.00
Total Due R 1,800.00

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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