Invoice
From:
12 Nevada Street
Stellenridge
7530
liesl@confettibundles.co.za
078 184 8923
Company Registration: 2020/425063 /07
| Invoice Number | INV-0060 |
| Order Number | 10671 |
| Invoice Date | |
| Total Due | R224.00 |
Billing address
Tamzen Mentoor
Tamzen Mentoor
Tamzen Mentoor
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Confetti Pouches with Air-Dried Hydrangea Petals (min 15) | R28,00 | R224,00 |
| Subtotal: | R224,00 |
|---|---|
| Total: | R224,00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear