Invoice
From:
12 Nevada Street
Stellenridge
7530
liesl@confettibundles.co.za
078 184 8923
Company Registration: 2020/425063 /07
| Invoice Number | INV-0049 |
| Order Number | 6734 |
| Invoice Date | |
| Total Due | R495.00 |
Billing address
Frankie Zissimides
| Qty | Confetti Bundle | Price | Sub Total |
|---|---|---|---|
| 1 | Petal Bag - Sun Dried Dried Petals | R190,00 | R190,00 |
| 10 | Empty Confetti Wands - with or without a paper wrapper | R15,00 | R150,00 |
| 10 | Bamboo Confetti Cone | R3,50 | R35,00 |
| 10 | Cute Confetti Popcorn Box (empty) | R12,00 | R120,00 |
| Subtotal: | R495,00 |
|---|---|
| Total: | R495,00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear