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
Qty Confetti Bundle 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