Invoice

Order# 71


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Afagbedzi Selorm
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-04-24

Expected Delivery Date
2018-05-08

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 200 GHS30
- - -----
Subtotal 30
Delivery -
Total GH¢30