Paid
Invoice
From:
| Invoice Number | FIINV-0108 |
| Order Number | 4684 |
| Invoice Date | September 6, 2023 |
| Due Date | September 11, 2023 |
| Total Due | ₵223.00 |
To:
Francis Asigbey
asigbeyfrancis19@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | New leather tape measure cute measurement waist circumference bust mini small clothes ruler soft ruler leather ruler tape measure |
₵4.00 | 0% | ₵20.00 |
| 2 | Hair dryer MOQ is TWO |
₵51.00 | 0% | ₵102.00 |
| 5 | Lychee pattern handbag ladies |
₵11.00 | 0% | ₵55.00 |
| 1 | long sleeve |
₵35.00 | 0% | ₵35.00 |
| 1 | fofoofoImports 5% charge | ₵11.00 | 0.00% | ₵11.00 |
| Sub Total | ₵223.00 |
| Tax | ₵0.00 |
| Total Due | ₵223.00 |
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