Paid
Invoice
From:
| Invoice Number | FIINV-0007 |
| Order Number | 2501 |
| Invoice Date | June 29, 2023 |
| Due Date | July 4, 2023 |
| Total Due | ₵752.00 |
To:
Lucas
lucasignatiuswayne@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Men Shoes |
₵36.00 | 0% | ₵324.00 |
| 2 | bags |
₵40.00 | 0% | ₵80.00 |
| 8 | Brown and black shoes |
₵39.00 | 0% | ₵312.00 |
| 1 | fofoofoimports 5% 716 | ₵36.00 | 0.00% | ₵36.00 |
| Sub Total | ₵752.00 |
| Tax | ₵0.00 |
| Total Due | ₵752.00 |
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