Invoice
From:
| Invoice Number | HLTSFEST22-0716 |
| Invoice Date | November 13, 2022 |
| Total Due | R1,000.00 |
To:
Alex Richard Wagner School of Evangelism
G3 Springbokflats, New Orleans, Paarl
G3, Springbokflats, New Orleans, Paarl
Paarl, Western Cape 7646
South Africa
Dr. Alexander Richard Wagner
alexrwagnerschoolofevangelism@gmail.com
00000
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HELTASA Festival/Unconference fee |
R1,000.00 | R1,000.00 |
| Sub Total | R1,000.00 |
| Tax | R0.00 |
| Total Due | R1,000.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788