Invoice

From:

Plot 2047, Ledumadumane, Mogoditshane
Botswana

botswana@aleoba.com

Invoice Number INV-0010
Invoice Date January 16, 2021
Total Due $117.22
To:
Bonolo Baaisi

Mophane 23739, Francistown, Botswana

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Mixed Hand bags
$13.000.00%$104.00
1 Service Fee
$15.600.00%$15.60
1 Transaction Fee - $8.020.00%$8.02
Sub Total $127.62
Tax $0.00
Discount -$10.40
Total Due $117.22