Invoice
From:
Confetti Bundles

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

Please see full terms and conditions on our website. Note that due to the bespoke nature of our products, we do not accept refunds or exchanges.

Company Registration: 2020/425063 /07 Thanks for choosing Confetti Bundles | liesl@confettibundles.co.za
Page {PAGENO}/{nbpg}