Invoice
From:
12 Nevada Street
Stellenridge
7530
liesl@confettibundles.co.za
078 184 8923
Company Registration: 2020/425063 /07
| Invoice Number | INV-0044 |
| Order Number | 6697 |
| Invoice Date | |
| Total Due | R4,880.00 |
Billing address
Dessie Taljaard
Shipping address
N/A| Qty | Confetti Bundle | Price | Sub Total |
|---|---|---|---|
| 200 | Confetti Wands with Air-Dried Hydrangea | R28,00 | R5600,00 |
| Subtotal: | R5600,00 |
|---|---|
| Discount: | -R840,00 |
| Shipping: | R120,00 via Shipping |
| Total: | R4880,00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear