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
200Confetti Wands with Air-Dried HydrangeaR28,00R5600,00
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