Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0035
Invoice Date
Total Due R1,650.00
To:
Qty Confetti Bundle PriceSub Total
50 Confetti Pouches - Icecream premix
R20.00R1,000.00
50 Personalised
R5.00R250.00
50 Mix in Eucalyptus and Cornflower R8.00R400.00
Sub Total R1,650.00
Tax R0.00
Total Due R1,650.00

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