Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0022
Invoice Date
Total Due R1,550.00
Billing address
Sue Potter
Incledon
barlow road
Duncanville
johannesburg
Gauteng
2630
Shipping address
Sue Potter
Incledon
barlow road
Duncanville
johannesburg
Gauteng
2630
Qty Confetti Bundle Price Sub Total
190 - 100 Guests: 5 Petal Boxes & 90 Bamboo Confetti ConesR1400,00R1400,00
Subtotal:R1400,00
Shipping:R150,00 via Flat rate (South Africa only)
Payment method:Create & Save a Quote, Pay via EFT
Total:R1550,00

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