Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0045
Order Number 6709
Invoice Date
Total Due R218.00
Billing address
Naeema Karodia
96 Via Vercelli
Naivasha Road
Sunninghill
Gauteng
2191
Shipping address
Naeema Karodia
96 Via Vercelli
Naivasha Road
Sunninghill
Gauteng
2191
Qty Confetti Bundle Price Sub Total
4Confetti Pouches with Air-Dried Hydrangea PetalsR24,50R98,00
Subtotal:R98,00
Shipping:R120,00 via Shipping
Total:R218,00

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