Paid
Invoice
From:
| Invoice Number | FIINV-0153 |
| Order Number | 5579 |
| Invoice Date | October 9, 2023 |
| Due Date | October 15, 2023 |
| Total Due | ₵1,035.00 |
To:
Richard Mensah
yhawlyfstyle1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Air Force One sneakers men's |
₵84.00 | 0% | ₵84.00 |
| 5 | 30 pieces with storage basket |
₵6.00 | 0% | ₵30.00 |
| 30 | 8 square plates Ruyi plate soup plate |
₵5.00 | 0% | ₵150.00 |
| 1 | fashion rocking shoes casual shoes socks shoes (Size 39, Black |
₵58.00 | 0% | ₵58.00 |
| 1 | ix-piece Set Large Capacity Women's Bag (Black) |
₵86.00 | 0% | ₵86.00 |
| 2 | Dog Ornament Porch Key Storage Tray Desktop |
₵88.00 | 0% | ₵176.00 |
| 1 | crystal rose decorative table lamp |
₵36.00 | 0% | ₵36.00 |
| 2 | humidifier wholesale (H6 glacier white) |
₵12.00 | 0% | ₵24.00 |
| 2 | Cross-border s800ultra eight-piece combination sports |
₵158.00 | 0% | ₵316.00 |
| 1 | Three-piece backpack, new Korean style |
₵25.00 | 0% | ₵25.00 |
| 1 | fofoofoimports 5% charge | ₵50.00 | 0.00% | ₵50.00 |
| Sub Total | ₵1,035.00 |
| Tax | ₵0.00 |
| Total Due | ₵1,035.00 |
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