Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0052
Order Number 6743
Invoice Date
Total Due R1,780.00
Billing address
Renee Van Bergen
Pretoria
Gauteng
Shipping address
Renee
128 Viognier Street
Aan De Wijnlanden
Stellenbosch
Western Cape
Hrs/Qty Service Rate/Price Sub Total
7Aisle Petal Bag - Air-dried Hydrangea PetalsR240,00R1680,00
Subtotal:R1680,00
Shipping:R100,00 via Shipping
Total:R1780,00

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