Invoice
From:
Plot 2047, Ledumadumane, Mogoditshane
Botswana
botswana@aleoba.com
| Invoice Number | INV-0003 |
| Invoice Date | December 17, 2020 |
| Total Due | $705.20 |
To:
Smart
Botswana
http://aleobabotswana.com
keoagilesmarts@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PLAY-STATION 5 / PS5 |
$575.00 | 0.00% | $575.00 |
| 1 | Service Fee |
$41.25 | 0.00% | $41.25 |
| 1 | Shipping cost from supplier to Aleoba Chinese warehouse | $15.00 | 0.00% | $15.00 |
| Sub Total | $631.25 |
| Tax | $73.95 |
| Total Due | $705.20 |