Invoice

From:

12 Nevada Street
Stellenridge
7530

liesl@confettibundles.co.za
078 184 8923

Company Registration: 2020/425063 /07

Invoice Number INV-0026
Due Date
Total Due R110.00
To:
Sheldon Shaun
Qty Confetti Bundle PriceSub Total
1 Shipping via The Courier Guy R110.00R110.00
Sub Total R110.00
Tax R0.00
Total Due R110.00

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