Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0021
Invoice Date
Total Due R1,095.00
Billing address
Nicia Jacobs
Quattro Fuels
18 Promosa Street
Potch Industrial, Quattro Fuels
Potchefstroom
North West
2520
Shipping address
Nicia Jacobs
Quattro Fuels
18 Promosa Street
Potch Industrial, Quattro Fuels
Potchefstroom
North West
2520
Qty Confetti Bundle Price Sub Total
5Petal Box: Pre-mixed air-dried hydrangeaR210,00R1050,00
Subtotal:R1050,00
Discount:-R105,00
Shipping:R150,00 via Flat rate (South Africa only)
Payment method:Create & Save a Quote, Pay via EFT
Total:R1095,00

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