Paid
Invoice Number | CONF-0072 |
Order Number | Prof. Christine Winberg |
Invoice Date | October 31, 2020 |
Total Due | R500.00 |
Cape Peninsula University of Technology
PO Box 1906 Bellville
Cape Town, Western Cape 7535
South Africa
Winberg
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