Invoice
From:
| Invoice Number | HLTS23-1021 |
| Invoice Date | February 19, 2025 |
| Total Due | R600.00 |
To:
Everyday Digital (Pty) Ltd
Suite 6, 5 Fricker Road
Illovo, Sandton
Johannesburg, Gauteng 2146
South Africa
Everyday Digital (Pty) Ltd
kirsten@everydaydigital.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Group membership total |
R600.00 | R600.00 |
| Sub Total | R600.00 |
| Tax | R0.00 |
| Total Due | R600.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788