Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0018
Invoice Date
Total Due R640.00
Billing address
Nadia Janse van Rensburg
52 Edward Road
Windsort Park, Kraaifontein
Western Cape
7475
Shipping address
Nadia Janse van Rensburg
52 Edward Road
Windsort Park, Kraaifontein
Western Cape
7475
Qty Confetti Bundle Price Sub Total
3Aisle Petal Bag - Air-dried Hydrangea PetalsR180,00R540,00
Subtotal:R540,00
Shipping:R100,00 via Flat rate
Payment method:Create & Save a Quote, Pay via EFT
Total:R640,00

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