Invoice
From:
12 Nevada Street
Stellenridge
7530
liesl@confettibundles.co.za
078 184 8923
Company Registration: 2020/425063 /07
| Invoice Number | INV-0038 |
| Order Number | 6679 |
| Invoice Date | |
| Total Due | R1,330.00 |
Billing address
Bianca Bester
17 Demeter Street
Ferndale
Brackenfell
Western Cape
7530
17 Demeter Street
Ferndale
Brackenfell
Western Cape
7530
| Qty | Confetti Bundle | Price | Sub Total |
|---|---|---|---|
| 1 | 70-80 Guests: 4 Petal Boxes & 70 Bamboo Confetti Cones | R1330,00 | R1330,00 |
| Subtotal: | R1330,00 |
|---|---|
| Total: | R1330,00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear