Receipt FC/AK/002

Issued to Redeemer Agbonugla · 15th January 2026

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RE
Redeemer Agbonugla
0547915491
Fully Paid
Invoice No
FC/AK/002
Date Issued
15th January 2026
Address
Adentan Housing down
Service / Description
3D visualisations and Architectural services for a 3 bedroom apartment
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 1,350.00
Amount Paid GH₵ 1,350.00
Outstanding Balance GH₵ 0.00
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Receipt Info
Record ID
#2
Saved On
Thu, 15 Jan 2026 · 12:46 PM

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