Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0635 |
| Invoice Date | October 17, 2022 |
| Total Due | R1,000.00 |
To:
University of Pretoria
Groenkloof campus
Cnr of George Storrar & Leyds street
Groenkloof, Gauteng PRETORIA 0082
South Africa
Dr. Joyce West
joyce.west@up.ac.za
4610117774
| 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