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