Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0030
Order Number 6302
Invoice Date
Total Due R8,560.00
Billing address
N/A
Qty Confetti Bundle Price Sub Total
1Bulk Lavender - per kiloR1080,00R1080,00
1Bulk Rose Hips per kiloR900,00R900,00
1Bulk Dried Rose Petals per kiloR1500,00R1500,00
1Bulk Rose Buds per kiloR1085,00R1085,00
1Bulk Calendula per kiloR1600,00R1600,00
1Bulk Rosemary per kiloR180,00R180,00
1Bulk Chamomile per kiloR1230,00R1230,00
1Bulk Jasmine Flowers per kiloR985,00R985,00
Subtotal:R8560,00
Total:R8560,00

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