Billing
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From
Classic Seminars VAT no: 4210231199
32 Umgazi Street,
Ashley Gardens, Pretoria, 0081
ZA
To
Jackson Motjelele
Date
July 22, 2024
Invoice Number
17875
Invoice Due
August 5, 2024
Invoice Total
R24,200.00
Balance
R13,700.00
  1. Task
    Rate
    Qty
    Amount

    PMP course – R30 250

    R26,304.35
    1
    R26,304.35
Subtotal R26,304.35
Taxes R3,945.65
Discount R6,050.00
Total R24,200.00
Payments R10,500.00
Balance R13,700.00

Terms

EFT Payment

Bank details: First National Bank
Account Name: Classic Seminars
Branch Code: 223726
Account no.: 6210 599 3134 (Cheque Account)
SWIFT code: FIRNZAJJ

Payment
Payment must be made before the start of the course. Classic Seminars reserves the right to cancel a course at any time and will refund the full course fees paid on any course that is canceled. Classic Seminars will not be held liable for airfare, lodging, or other related expenses on canceled courses.

Cancellation, Reschedule, and No-Show Policy
Cancellations made within 3 weeks of a class will incur a 20% cancellation fee. We regret that no cancellations will be accepted within 5 working days of a class, but substitutions may be made. If a client cancels or re-schedules within 2 business days of a course, the client will be assessed 100% of the course fee. If this occurs, the client may attend the next available course for an additional 20% administration fee. Nonpayment does not equate to the cancellation of a booking.

Status Update
July 22, 2024 @ 1:03 pm

Status changed: Pending to Paid.

Status Update
July 22, 2024 @ 1:03 pm

Status changed: Paid to Draft.

Status Update
July 22, 2024 @ 1:03 pm

Status changed: Draft to Pending.

Viewed
July 31, 2024 @ 10:00 am

Invoice viewed by 196.210.195.23 for the first time.

Viewed
July 31, 2024 @ 10:00 am

Invoice viewed by 41.160.35.132 for the first time.

Viewed
August 7, 2024 @ 4:24 pm

Invoice viewed by 83.99.151.69 for the first time.

Viewed
August 13, 2024 @ 10:27 am

Invoice viewed by Courses Administrator Vicky (ClassicVicky) for the first time.

Viewed
March 3, 2025 @ 10:00 pm

Invoice viewed by 47.82.11.10 for the first time.

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June 30, 2025 @ 12:04 pm

Invoice viewed by 103.73.55.233 for the first time.

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August 17, 2025 @ 6:45 pm

Invoice viewed by 45.84.163.66 for the first time.

Viewed
September 6, 2025 @ 1:00 am

Invoice viewed by 47.238.13.5 for the first time.

Viewed
September 17, 2025 @ 4:47 am

Invoice viewed by 142.147.202.29 for the first time.

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November 28, 2025 @ 12:23 am

Invoice viewed by 146.174.175.52 for the first time.

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December 7, 2025 @ 5:21 am

Invoice viewed by 43.173.181.246 for the first time.

Updated
December 10, 2025 @ 3:39 pm

Invoice updated by Courses Administrator Vicky.

Payment
July 29, 2024 @ 12:00 am

Admin Payment - Added By: classicvickyPayment Total: R10,500.00

Status Update
December 10, 2025 @ 3:40 pm

Status changed: Pending to Outstanding Balance.

Updated
December 10, 2025 @ 3:40 pm

Invoice updated by Courses Administrator Vicky.

Viewed
December 20, 2025 @ 11:00 am

Invoice viewed by 203.194.97.108 for the first time.

Viewed
January 15, 2026 @ 8:21 am

Invoice viewed by 183.134.9.38 for the first time.