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
1Petal Bag - Sun Dried Dried PetalsR190,00R190,00
10Empty Confetti Wands - with or without a paper wrapperR15,00R150,00
10Bamboo Confetti ConeR3,50R35,00
10Cute Confetti Popcorn Box (empty)R12,00R120,00
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