Invoice
From:
Plot 2047, Ledumadumane, Mogoditshane
Botswana
botswana@aleoba.com
| Invoice Number | INV-0009 |
| Invoice Date | January 16, 2021 |
| Total Due | $391.44 |
To:
Maphi Mudongo
P O BOX 38, KASANE BOTSWANA
http://www.aleobabotswana.com
danielmaphi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | $13.00 | 0.00% | $338.00 | |
| 1 | Transaction fee |
$18.24 | 0.00% | $18.24 |
| 1 | Service Fee | $75.70 | 0.00% | $75.70 |
| Sub Total | $431.94 |
| Tax | $0.00 |
| Discount | -$40.50 |
| Total Due | $391.44 |