Invoice
From:
12 Nevada Street
Stellenridge
7530
liesl@confettibundles.co.za
078 184 8923
Company Registration: 2020/425063 /07
| Invoice Number | INV-0042 |
| Order Number | 6690 |
| Invoice Date | |
| Total Due | R470.00 |
Billing address
Dalene Steyn
| Qty | Confetti Bundle | Price | Sub Total |
|---|---|---|---|
| 20 | Garnish my Gin Sachet Favours (min 20) | R16,00 | R320,00 |
| 1 | Gin Garnish Sachet & Wands Gift Set | R170,00 | R170,00 |
| Subtotal: | R490,00 |
|---|---|
| Discount: | -R20,00 |
| Total: | R470,00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear