Paid
Invoice
From:
| Invoice Number | FIINV-0022 |
| Order Number | 2935 |
| Invoice Date | July 10, 2023 |
| Due Date | July 11, 2023 |
| Total Due | ₵144.00 |
To:
Daniel
danfrin101010@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mini Blender |
₵137.00 | 0% | ₵137.00 |
| 1 | Fofoofoimports 5% charge | ₵7.00 | 0.00% | ₵7.00 |
| Sub Total | ₵144.00 |
| Tax | ₵0.00 |
| Total Due | ₵144.00 |
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