Receipt FC/JO/031

Issued to John Paul · 31st July 2026

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JO
John Paul
0543393742
Fully Paid
Invoice No
FC/JO/031
Date Issued
31st July 2026
Address
Adidome
Service / Description
Site Visit at Adidome
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 500.00
Amount Paid GH₵ 500.00
Outstanding Balance GH₵ 0.00
Actions
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Receipt Info
Record ID
#37
Saved On
Fri, 31 Jul 2026 · 11:29 PM

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