Paid
Invoice Number | HLTSFEST22-0683 |
Invoice Date | November 3, 2022 |
Total Due | R1,000.00 |
53 Borcherd Street
Potchefstroom, NORTH-WEST PROVINCE 2520
South Africa
Mr. Rassie Louw
4500209301
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