Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0673
Order Number paid CASH $665 march8
Invoice Date January 28, 2019
Due Date February 8, 2019
Total Due $665.00
To:
Antonius Roberts
http://antoniusroberts.com
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

January 1, 2019 to December 31, 2019

$540.00$540.00
1 Annual Domain Renewal

Domain name renewal through December 2019

$125.00$125.00
Sub Total $665.00
VAT $0.00
Total Due $665.00

Please make cheques payable to BENELDA WELLS