Paid
Invoice
From:
| Invoice Number | HLTSFEST22-0661 |
| Invoice Date | October 26, 2022 |
| Total Due | R1,000.00 |
To:
Uiversity of South Africa
Room 1-58, NB Pityana building (Block A)
UNISA Science Campus
Johannesburg, Gauteng Florida
South Africa
Van Wyk
vanwykm@unisa.ac.za
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