Invoice
From:
| Invoice Number | FIINV-0242 |
| Order Number | 6461 |
| Invoice Date | November 13, 2023 |
| Due Date | November 20, 2023 |
| Total Due | ₵0.00 |
To:
Kwaku Opoku-Agyapong
opokukwaku12@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adjustable Bamboo Wooden Embroidery Accessories Tool Circle Please specify the size and quantity |
₵0.00 | 0% | ₵0.00 |
| 1 | Cross Stitch Frame Hoop Bamboo Embroidery Ring Hoop Kindly specify the size and quantity |
₵0.00 | 0.00% | ₵0.00 |
| Sub Total | ₵0.00 |
| Tax | ₵0.00 |
| Total Due | ₵0.00 |
MTN MOMO
0248939278
Fofoofo Group PTY LTD
MTN MERCHANT 110387
Fofoofo Group PTY LTD
Bank Name: Cal Bank
Account #: 1400006745425
Account Name: Fofoofo Group PTY LTD
Bank Btanch: Independence Avenue