Invoice

From:

Address: P O Box 94 Grahamstown 6139

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

Invoice Number HLTSFEST22-0666
Invoice Date October 28, 2022
Total Due R1,000.00
To:
Stellenbosch University

Patsy van Rheede, Centre for Learning Technologies, Stellenbosch University
Private Bax X1, Matieland
Stellenbosch, Western Cape 7601
South Africa

Ms. Elzette Le Roux

4920118959

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