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

Hrs/Qty Service Rate/PriceAdjustSub Total
24 Irrigation System

500m each roll x 24 rolls = 12000m

$39.000.00%$936.00
1 Service Fee
$140.000.00%$140.00
1 Shipping cost from supplier to Aleoba Chinese warehouse $140.000.00%$140.00
Sub Total $1,216.00
Tax $145.92
Total Due $1,361.92