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
baaisikhololo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Mixed Hand bags |
$13.00 | 0.00% | $104.00 |
| 1 | Service Fee |
$15.60 | 0.00% | $15.60 |
| 1 | Transaction Fee - | $8.02 | 0.00% | $8.02 |
| Sub Total | $127.62 |
| Tax | $0.00 |
| Discount | -$10.40 |
| Total Due | $117.22 |