Invoice
From:
| Invoice Number | FIINV-0068 |
| Order Number | 3866 |
| Invoice Date | August 12, 2023 |
| Due Date | August 16, 2023 |
| Total Due | ₵178.00 |
To:
Patience Mensah
afiamensahpatience@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WAIST PAINT | ₵178.00 | 0.00% | ₵178.00 |
| Sub Total | ₵178.00 |
| Tax | ₵0.00 |
| Total Due | ₵178.00 |
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