Invoice
From:
Confetti Bundles

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
Hrs/Qty Service Rate/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

Please see full terms and conditions on our website. Note that due to the bespoke nature of our products, we do not accept refunds or exchanges.

Company Registration: 2020/425063 /07 Thanks for choosing Confetti Bundles | liesl@confettibundles.co.za
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