Invoice

From:

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