Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0053
Order Number 6747
Invoice Date
Total Due R330.00
Billing address
Jessica Evans
67 Pluto Road
Plumstead
Cape Town
Western Cape
Shipping address
Jessica Evans
All About Couches
Unit 18 Venture Park
28 Stella Road
Montague Gardens
Western Cape
Qty Confetti Bundle Price Sub Total
1Petal Bag - Sun Dried Dried PetalsR230,00R230,00
Subtotal:R230,00
Shipping:R100,00 via Shipping
Total:R330,00

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