Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0709
Invoice Date August 9, 2019
Due Date August 19, 2019
Total Due $3,648.22
To:
ACE Diabetes
http://www.acediabetes.org
Hrs/Qty Service Rate/PriceSub Total
1 Work Done

Updated expo sponsorship document
Created new GANT chart for expo19
Updated ACE website:
- Updated Expo info page
- Added expo Save-the-date icon in sidebar
- Removed Board of Directors page
- updated WP/ added expo feature to homepage
- updated slider links
Created expo letterhead
Preliminary marketing strategization
Updated ACE Report:
(Both full and concise versions)
- Added new testimonials
- Adjusted text
Prepared and handled order of new ACE tablecloths
- includes placement; order management; proofing; pick-up; delivery

$3,465.00$3,465.00
1 ACE Diabetes Tablecloths

Order of six 6' logo standard (full-back) tablecloths:
Payment for freight/shipping; shipper processing fees; VAT; customs duties

$183.22$183.22
1 ACE: Security and Maintenance Updates

Optimized database
Backed up database
Backed up all files
Updated Wordpress version
Updated theme components
Updated existing plugins
---------
No Charge

$250.00$0.00
Sub Total $3,648.22
VAT $0.00
Total Due $3,648.22

Please make cheques payable to BENELDA WELLS