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Joshua Osipo Buyer
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Billing & Payments

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Overview
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Payments secured
$0.00 Wallet balance
$1,240 Total spent (30 days)
12 Invoices
Pending $120
Paid $5,680
Refunded $40
Payment Methods
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Default set
VISA Default
β€’β€’β€’β€’ β€’β€’β€’β€’ β€’β€’β€’β€’ 4821
Card holder Osipo Joshua
Expires 08/28
Mastercard Saved
β€’β€’β€’β€’ β€’β€’β€’β€’ β€’β€’β€’β€’ 1390
Card holder Osipo Joshua
Expires 11/27
Mobile Money Saved
+250 β€’β€’β€’ β€’β€’β€’ β€’β€’12
Provider MTN MoMo
Status Verified
Billing Address
Used for invoices and payment verification.
Invoices
Download receipts for your completed payments.
Invoice Order Amount Status Date Action
INV-24019
#GL-19024 $220 Pending Jan 29, 2026 View PDF
INV-23988
#GL-18970 $49 Jan 18, 2026 View PDF
INV-23840
#GL-18810 $180 Refunded Dec 30, 2025 View PDF
INV-23712
#GL-18720 $310 Dec 11, 2025 View PDF
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