Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0482
Order Number chq211 $125 & chq29 $600
Invoice Date November 17, 2016
Due Date November 28, 2016
Total Due $600.00
To:
Alliance Investment Management Ltd.
http://allianceinvest.com
Hrs/Qty Service Rate/PriceSub Total
12 Annual Hosting 2017

Period: January 2017 to December 2017

$50.00$600.00
1 Annual Domain Renewal

Period: Period: January 2017 to December 2017
- - - - - - - - - -
PAID: $125 CB cheque #0211

$125.00$0.00
Sub Total $600.00
VAT $0.00
Total Due $600.00

Please make cheques payable to BENELDA WELLS