Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0040
Order Number 6683
Invoice Date
Total Due R150.00
Billing address
Riana Burnham
Qty Confetti Bundle Price Sub Total
1Gin Garnish Sachet & Wands Gift SetR170,00R170,00
Subtotal:R170,00
Discount:-R20,00
Total:R150,00

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