Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0034
Order Number 6351
Invoice Date
Total Due R1,085.00
Billing address
Phumeza Gwaza
64 Carol, Unit 15 Adonai, Mindalore.
Krugersdorp
Gauteng
Shipping address
N/A
Qty Confetti Bundle Price Sub Total
1Bulk Rose Buds per kiloR1085,00R1085,00
Subtotal:R1085,00
Shipping:Shipping
Total:R1085,00

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