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 | R4,760.00 |
To:
Dessie Taljaard
,
taljaardessie@gmail.com
| Qty | Confetti Bundle | Price | Sub Total |
|---|---|---|---|
| 200 | Confetti Wands with Air-Dried Hydrangea |
R23.80 | R4,760.00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear