Paid
Invoice
From:
| Invoice Number | CONF-0099 |
| Order Number | Ms. Zainoenisa Allie |
| Invoice Date | November 9, 2020 |
| Total Due | R500.00 |
To:
University of the Western Cape
School of Science and Mathematics Education, Faculty of Education, University of the Western Cape
Robert Sobukwe Road
Bellville, Western Cape Cape Town
South Africa
Allie
zallie@uwc.ac.za
412010511
| 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