Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0057
Order Number 6772
Invoice Date
Total Due R2,000.00
Billing address
Avril
32 Aralia Crescent
Merewent
Durban
4052
Shipping address
Avril
32 Aralia Crescent
Merewent
Durban
4052
Hrs/Qty Service Rate/Price Sub Total
120Bamboo Confetti ConeR3,50R420,00
6Petal Box: Pre-mixed air-dried hydrangeaR280,00R1680,00
Subtotal:R2100,00
Discount:-R200,00
Shipping:R100,00 via Shipping
Total:R2000,00

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