Invoice

Order# 61


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Anthony Adiepena
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-02-25

Expected Delivery Date
2018-03-11

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 5000 GHS750
- - -----
Subtotal 750
Delivery -
Total GH¢750