Paid
Invoice
From:
| Invoice Number | FIINV-0025 |
| Order Number | 3090 |
| Invoice Date | July 10, 2023 |
| Due Date | July 11, 2023 |
| Total Due | ₵635.00 |
To:
josephine
josephineotoo2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Salon Chair |
₵605.00 | 0% | ₵605.00 |
| 1 | fofoofo imports 5%procuremet charge 605 shipping fee not involved |
₵30.00 | 0.00% | ₵30.00 |
| Sub Total | ₵635.00 |
| Tax | ₵0.00 |
| Total Due | ₵635.00 |
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