Invoice

From:

P. O. Box 9076,
Klein Drakenstein,
7628

members@pw.mcsa.org.za

Invoice Number PW2022-INV-001
Invoice Date December 8, 2021
Total Due R 420.00
To:
Riaan Doorduin

Kampstraat 9
Paarl
7646

2022 Membership Fees PAA402

Qty Service PriceSub Total
1 Journal

Printed 2022 Journal

R 100.00R 100.00
1 Family Membership

PAA402,PAA402a,PAA403

R 320.00R 320.00
Sub Total R 420.00
Tax R 0.00
Total Due R 420.00

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)