Proof of Payment
| RECEIPT | Payment Date | |
| #APISUM2026-000046 | Monday, March 3, 2025 | AFROSAI-E API Suite 20 M, Private Bag x2 WOODHILL PRETORIA 0076 SOUTH AFRICA finance@afrosai-e.org.za |
| Total USD paid | $487.50 |
| Invoice Date | Reference | Payment Reference | Invoice Total | Amount Paid | Still Owing |
| Monday, March 3, 2025 | Paseka Seleke_APIPFMSummit2026 | Payment | $487.50 | $487.50 | 0.00 |
| Total USD | $487.50 | 0.00 |
#Elchapo #API
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