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
Qty Confetti Bundle 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