Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0056
Order Number 6770
Invoice Date
Total Due R1,680.00
Billing address
Anieka
37 Lombard street
Harrismith
Free State
Shipping address
Anieka
37 Lombard street
Harrismith
Free State
Qty Confetti Bundle Price Sub Total
3Petal Box - Eucalyptus leavesR210,00R630,00
3Petal Box - Mixing Bowl - Mix 2 coloursR300,00R900,00
Subtotal:R1530,00
Shipping:R150,00 via Shipping
Total:R1680,00

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