Paid
Invoice
From:
| Invoice Number | CONF-0040 |
| Order Number | Ms. Esti Venske |
| Invoice Date | October 23, 2020 |
| Total Due | R500.00 |
To:
4040164487
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | HELTASA virtual conference fee | R500.00 | R500.00 |
| Sub Total | R500.00 |
| Tax | R0.00 |
| Total Due | R500.00 |
Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788