Invoice
From:
Confetti Bundles

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
Hrs/Qty Service Rate/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

1. Unpaid invoices are valid for 3 days after which it will be cancelled if not accepted and no payment is received.

2. To ensure order is received and confirmed, payment must be made in full, upfront

3. Please see full terms and conditions on our website. Note that due to the bespoke nature of our products, we do not accept refunds or exchanges.

4. Payment Details: - Payment via EFT:
Capitec
L Van Wyk
Savings
Account Number: 1535076915
Branch: 470010
Reference: Order number - First Name

Funds typically take 3-5 days to clear

Company Registration: 2020/425063 /07 Thanks for choosing Confetti Bundles | liesl@confettibundles.co.za
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