Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0015
Invoice Date
Total Due R1,380.00
Billing address
Rochelle Grundelingh
24 6th Avenue Geduld
Springs
Gauteng
1559
Shipping address
Rochelle Grundelingh
24 6th Avenue Geduld
Springs
Gauteng
1559
Hrs/Qty Service Rate/Price Sub Total
40Confetti Wands with Air-Dried HydrangeaR20,00R800,00
1Petal Box - Mixing Bowl - Mix 2 coloursR220,00R220,00
1Petal Box: Pre-mixed air-dried hydrangeaR210,00R210,00
Subtotal:R1230,00
Shipping:R150,00 via Flat rate (South Africa only)
Payment method:Create & Save a Quote, Pay via EFT
Total:R1380,00

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