Invoice
From:
| Invoice Number | HLTSFEST22-0717 |
| Invoice Date | November 14, 2022 |
| Total Due | R1,000.00 |
To:
CUT
1 Park Road
1 Park Road
Bloemfontein, Free State 9301
South Africa
Ms. Atrimecia Hass
ahass@cut.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