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Invoice WFWEF 671707

This invoice from iFastNet Internet to Brian Mpafe in Cameroon is for $65.96 USD for two invoices, numbers 1487828 and 1487827. The total of $65.96 was paid on September 13, 2019 using a credit card transaction with the ID 1488005underscore1, leaving the balance at $0.

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Brian Mpafe
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0% found this document useful (0 votes)
192 views1 page

Invoice WFWEF 671707

This invoice from iFastNet Internet to Brian Mpafe in Cameroon is for $65.96 USD for two invoices, numbers 1487828 and 1487827. The total of $65.96 was paid on September 13, 2019 using a credit card transaction with the ID 1488005underscore1, leaving the balance at $0.

Uploaded by

Brian Mpafe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PA

ID

iFastNet Internet
Bulman House
Regent Centre
Gosforth
Newcastle Upon Tyne.
NE3 3LS
VAT Number 137237025

Invoice #WFWEF-671707
Invoice Date: 09/13/2019
Due Date: 09/13/2019

Invoiced To
Brian Mpafe
Sand Pit
Molyko
Buea, South West, 273
Cameroon
VAT :

Description Total
Invoice #1487828 $32.98USD

Invoice #1487827 $32.98USD

Sub Total $65.96USD


Credit $0.00USD
Total $65.96USD

Transactions

Transaction Date Gateway Transaction ID Amount


09/13/2019 Credit Card (instant, not 1488005underscore1 $65.96USD
recurring)
Balance $0.00USD

PDF Generated on 09/13/2019

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