Invoice

From:

P. O. Box 9076,
Klein Drakenstein,
7628

members@pw.mcsa.org.za

Invoice Number PW2022-INV-002
Invoice Date December 9, 2021
Total Due R 200.00
To:

132 Main Road
Paarl
7646

2022 Membership Fees PAA508

Qty Service PriceSub Total
1 Journal

Digital 2022 Journal

R 0.00R 0.00
1 Member

PAA508

R 200.00R 200.00
Sub Total R 200.00
Tax R 0.00
Total Due R 200.00

Payment can also be made via SnapScan - see guidance at https://www.mcsapw.co.za/snapscan

Bank: ABSA
Branch: Paarl (632005)
Acc. No: 740141023
Reference: Invoice Number (e.g. MCSAPW-INV-001)