Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0048
Order Number 6721
Invoice Date
Total Due R640.00
To:
Colene Longman

30 Excelsior Road
Hexpark
Worcester, WC 6850

Qty Confetti Bundle PriceSub Total
40 Large Sun-dried Rose Petals Confetti Sachet
R16.00R640.00

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