Invoice
From:
Confetti Bundles

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0009
Invoice Date
Total Due R600.00
Billing address
robin stewart
TFG
The Foschini Group
28 Duminy Street
Parrow East
Western Cape
7508
Hrs/Qty Service Rate/Price Sub Total
50Empty Confetti Wands - No wrapperR12,00R600,00
Subtotal:R600,00
Shipping:Collect
Payment method:Create & Save a Quote, Pay via EFT
Total:R600,00

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

Upfront Payment is done in full within 3 working days of accepting the quote. Invoices/Quotes are cancelled after 3 working days if no payment is received.

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
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