Invoice
From:
Confetti Bundles

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0003
Invoice Date
Total Due R650.00
Billing address
Leann Myburgh
-
12 Gillbert road, Southbroom
suite 4
southbroom
KwaZulu-Natal
4277
Shipping address
Leann Myburgh
-
12 Gillbert road, Southbroom
suite 4
southbroom
KwaZulu-Natal
4277
Hrs/Qty Service Rate/Price Sub Total
2Petal Box - Surprise Mix Premium DriedR250,00R500,00
Subtotal:R500,00
Shipping:R150,00 via Flat rate (South Africa only)
Payment method:Create & Save a Quote, Pay via EFT
Total:R650,00

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}