Invoice

Order# 75


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
frank kissi agyare
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-05-06

Expected Delivery Date
2018-05-20

Order summary

Item Price Quantity Totals
1 Gram Fingerlings 0.12 20 GHS2.4
- - -----
Subtotal 2.4
Delivery -
Total GH¢2.4