Invoice

Order# 94


Pay To:
Crystal Lake Fish Ltd
9 Martey Tsuru
Accra, Spintex Road
Tel: 0302817640
Billed To:
Morgan Amoako
Street
Address
City, Country
Payment Method:
Mobile Money:
ADB
Account: 1234567890
Order Date:
2018-08-29

Expected Delivery Date
2018-09-12

Order summary

Item Price Quantity Totals
2 Grams Fingerlings 0.15 1000 GHS150
- - -----
Subtotal 150
Delivery -
Total GH¢150