Invoice
From:
Confetti Bundles

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
Hrs/Qty Service Rate/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

Payment is done in full within 3 days of accepting the quote. 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
Page {PAGENO}/{nbpg}