Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0005
Invoice Date
Total Due R766.00
Billing address
Michaela Katzeff
Seapoint
Western Cape
Shipping address
N/A
Qty Confetti Bundle Price Sub Total
20Confetti Wands Personalised - Premium Dried PetalsR38,50R770,00
Subtotal:R770,00
Discount:-R154,00
Shipping:R150,00 via Shipping
Payment method:Create & Save a Quote, Pay via EFT
Total:R766,00

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