Invoice

From:

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