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
Qty Confetti Bundle Price Sub Total
3Petal Box - Mixing Bowl - Mix 2 coloursR300,00R900,00
60Garnish my Gin Wands (min 20)R26,00R1560,00
5Empty Confetti Wands - with or without a paper wrapperR15,00R75,00
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