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

Hrs/Qty Service Rate/PriceAdjustSub Total
26
$13.000.00%$338.00
1 Transaction fee
$18.240.00%$18.24
1 Service Fee $75.700.00%$75.70
Sub Total $431.94
Tax $0.00
Discount -$40.50
Total Due $391.44