Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0051
Order Number 6740
Invoice Date
Total Due R560.00
Billing address
Elzé Loots
Protea Hotel Stellenbosch
Techno Avenue
Techno Park
Stellenbosch
Western Cape
VAT:4360217345
Shipping address
Elzé Loots
Protea Hotel Stellenbosch
Techno Avenue
Techno Park
Stellenbosch
Western Cape
Qty Confetti Bundle Price Sub Total
2Petal Bag - Sun Dried Dried PetalsR230,00R460,00
Subtotal:R460,00
Shipping:R100,00 via Shipping
Total:R560,00

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