Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0753
Invoice Date November 23, 2022
Total Due R1,000.00
To:
Carolyn Birkholtz

23 Braemar Road
Beacon bay, East London Eastern Cape
South Africa

Birkholtz

00000

Hrs/Qty Service Rate/PriceSub Total
1 HELTASA Festival/Unconference fee
R1,000.00R1,000.00
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