Invoice
From:
Plot 2047, Ledumadumane, Mogoditshane
Botswana
botswana@aleoba.com
| Invoice Number | INV-0004 |
| Invoice Date | December 17, 2020 |
| Total Due | $1,361.92 |
To:
Goitseone Mosweu
Botswana
http://www.aleobabotswana.com
gmoswex@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Irrigation System 500m each roll x 24 rolls = 12000m |
$39.00 | 0.00% | $936.00 |
| 1 | Service Fee |
$140.00 | 0.00% | $140.00 |
| 1 | Shipping cost from supplier to Aleoba Chinese warehouse | $140.00 | 0.00% | $140.00 |
| Sub Total | $1,216.00 |
| Tax | $145.92 |
| Total Due | $1,361.92 |