Paid
Invoice Number | CONF-0085 |
Order Number | Dr. Greig Krull |
Invoice Date | November 4, 2020 |
Total Due | R500.00 |
26 12th Street
Parkhurst
Johannesburg, Gauteng 2193
South Africa
Krull
00000
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