Invoice

From:

Lone Palm Court – 31b
Constantia Road
Wynberg
7800
Cape Town

info@sadpas.co.za

Invoice Number INV-0078
Order Number 18681
Invoice Date August 20, 2019
Total Due R1,275.00
Billing address
Candiz Collison
Hrs/Qty Service Rate/Price Sub Total
1SADPAS Renew Membership 2019/20 + Conference Registration
R1,275.00R1,275.00
Subtotal:R1,275.00
Payment method:EFT - Pay via Invoice
Total:R1,275.00

Please make payment to:
Account Name: SOUTH AFRICAN DERMATOLOGY PHYSICIAN ASSISTANTS SOCIETY
Bank: Standard Bank
Account Number: 271 610 247
Branch: Constantia
Branch Code: 025309
SWIFT CODE: SBZA ZA JJ