Paid
Invoice
From:
| Invoice Number | HLTS21-0333 |
| Invoice Date | October 27, 2021 |
| Total Due | R4,500.00 |
To:
University of Cape Town
Private Bag X3,
Rondebosch, Western Cape 7701
South Africa
Fontaine-Rainen
danny.fontaine-rainen@uct.ac.za
4540125707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Conference fee Danny Fontaine-Rainen |
R900.00 | R2,700.00 |
| 3 | Membership fee Danny Fontaine-Rainen |
R600.00 | R1,800.00 |
| Sub Total | R4,500.00 |
| Tax | R0.00 |
| Total Due | R4,500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788