Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

Invoice Number HLTS21-0333
Invoice Date October 27, 2021
Total Due R4,500.00
To:

4540125707

Hrs/Qty Service Rate/PriceSub Total
3 Conference fee

Danny Fontaine-Rainen
Hayward Barends
Carmelita Lee Shong

R900.00R2,700.00
3 Membership fee

Danny Fontaine-Rainen
Hayward Barends
Carmelita Lee Shong

R600.00R1,800.00
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