Invoice
From:
12 Nevada Street
Stellenridge
7530
liesl@confettibundles.co.za
078 184 8923
Company Registration: 2020/425063 /07
| Invoice Number | INV-0058 |
| Order Number | 6791 |
| Invoice Date | |
| Total Due | R1,925.00 |
Billing address
Charne Permall - Van wyk
10 Gay Street
Koelenhof
Croydon
Western Cape
10 Gay Street
Koelenhof
Croydon
Western Cape
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Petal Box - Mixing Bowl - Mix 2 colours | R300,00 | R900,00 |
| 60 | Garnish my Gin Wands (min 20) | R26,00 | R1560,00 |
| 5 | Empty Confetti Wands - with or without a paper wrapper | R15,00 | R75,00 |
| Subtotal: | R2535,00 |
|---|---|
| Discount: | -R610,00 |
| Total: | R1925,00 |
JJLO GROUP
FNB
Account Number: 62854971332
Branch: 255355
Reference: CB-INV Number - First Name
Funds typically take 3-5 days to clear