Invoice
From:
Lone Palm Court – 31b
Constantia Road
Wynberg
7800
Cape Town
info@sadpas.co.za
| Invoice Number | INV-0082 |
| Order Number | 18689 |
| Invoice Date | August 21, 2019 |
| Total Due | R475.00 |
Billing address
Anel Kruger
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SADPAS renew membership 2019/20 | R475.00 | R475.00 |
| Subtotal: | R475.00 |
|---|---|
| Payment method: | EFT - Pay via Invoice |
| Total: | R475.00 |
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