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
Hrs/Qty Service Rate/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