Invoice

From:

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

info@sadpas.co.za

Invoice Number INV-0090
Order Number 18716
Invoice Date August 29, 2019
Total Due R800.00
Billing address
Lelani Henning
Hrs/Qty Service Rate/Price Sub Total
1SADPAS CONFERENCE 2019
R800.00R800.00
Subtotal:R800.00
Payment method:EFT - Pay via Invoice
Total:R800.00

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