Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0023
Invoice Date
Total Due R1,059.00
Billing address
Nicole Raaff
48 Jan Smuts Avenue
Winston Park, Gillitts
KwaZulu-Natal
3610
Shipping address
Nicole Raaff
48 Jan Smuts Avenue
Winston Park, Gillitts
KwaZulu-Natal
3610
Qty Confetti Bundle Price Sub Total
4Aisle Petal Bag - Air-dried Hydrangea PetalsR180,00R720,00
1Petal Box - Premium Dried PetalsR290,00R290,00
Subtotal:R1010,00
Discount:-R101,00
Shipping:R150,00 via Flat rate (South Africa only)
Payment method:Create & Save a Quote, Pay via EFT
Total:R1059,00

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