### Invoice #SFGC3YIVC4NFI1MMFLWFFX3XFOHHFKI5

INVOICE TO:

## Olabanji Oluwaseun

Ogun,
8067498518
faccomputers@yahoo.com

## Invoice 000314519

Ref.: SFGC3YIVC4NFI1MMFLWFFX3XFOHHFKI5
Due Date: 21 Nov, 2020

# PAID

## Order Status: Delivered

# | DESCRIPTION | UNIT PRICE | QUANTITY | TOTAL
--- | --- | --- | --- | ---
1 | MTN 200 Airtime (2348067498518) | ₦198.00 | 1 | ₦198.00
| SUBTOTAL | ₦198.00
| TAX | ₦0.00
| GRAND TOTAL | ₦198.00

### My Transctions

Date. | Description | Total | Status | Method | Reference
--- | --- | --- | --- | --- | ---
21 Nov, 2020 | MTN 200 Airtime (2348067498518) | ₦198.00 | Completed | Wallet | SFGC3YIVC4NFI1MMFLWFFX3XFOHHFKI5 |
10 Nov, 2020 | Glo 100 Airtime (2347055003812) | ₦99.00 | Completed | Wallet | WBODZFCQMNXU6H6KAE0AMIYDJL4IHYF1 |
10 Nov, 2020 | Glo 100 Airtime (2347055003812) | ₦99.00 | Completed | Wallet | YLPSTW7ILMRRZ47CIUTCLAFMYNGALKV2 |
10 Nov, 2020 | MTN 200 Airtime (2349032077469) | ₦198.00 | Completed | Wallet | XVTT1JKLIIOPX4NZ2AYOQL4LCBDPYNFU |
10 Nov, 2020 | MTN 100 Airtime (2348067498518) | ₦99.00 | Failed | Wallet | ZYZB1XCBMLJNBILPVLURGOVX3UZK2XJZ |
10 Nov, 2020 | MTN 100 Airtime (2348067498518) | ₦99.00 | Completed | Wallet | TFDZDBRM2SRUQXQAQ71SYGO8EFWKYF75 |