Invoice
From:
Confetti Bundles

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0025
Invoice Date
Due Date
Total Due R190.00
To:
Humaira Isane

94 Foyle avenue, Crosby
Johannesburg
Gauteng
2092

Qty Confetti Bundle PriceSub Total
2 Boho Botanicals Box
 R70.00R140.00
1 Air Dried Hydrangea Sample Box R50.00R50.00
Sub Total R190.00
Tax R0.00
Total Due R190.00

JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear

1. Unpaid invoices are valid for 7 days after which it will be cancelled if not accepted and no payment is received.

2. To ensure order is received and confirmed, payment must be made in full, upfront

3. Please see full terms and conditions on our website. Note that due to the bespoke nature of our products, we do not accept refunds or exchanges.

Company Registration: 2020/425063 /07 Thanks for choosing Confetti Bundles | liesl@confettibundles.co.za
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