27 Landau Terrace
Johannesburg 2092

Invoice Number INV-0091
Invoice Date September 28, 2020
Total Due R5,000.00
Odire Holdings Group
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintenance Support - November 2020

Retainer R5,000 per month for 12 months. SLA 8-5PM Monday-Friday, plus 1st hr outside of business hours. Covers remote support only. Travel time will be a billable item @R450 per hour.
This support, excludes on-prem equipment support, such as printing, Data Center Kit.
Data Center Kit support will be scoped upon receipt of budgetary figures from Odire.

Sub Total R5,000.00
VAT R0.00
Total Due R5,000.00

Bank: Nedbank
Account Number: 4523678
Branch Code: 23678
Branch: Sandton