Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0001
Invoice Date
Total Due R660.00
Billing address
Nelia Kennedy
55 Saffraan Street
Loevenstein
Western Cape
7530
Qty Confetti Bundle Price Sub Total
3Petal Box: Pre-mixed air-dried hydrangeaR220,00R660,00
Subtotal:R660,00
Shipping:Collect
Payment method:Create & Save a Quote, Pay via EFT
Total:R660,00

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