Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0794 |
| Invoice Date | January 19, 2021 |
| Due Date | January 29, 2021 |
| Total Due | $1,232.00 |
To:
Antonius Roberts
http://antoniusroberts.com
antonius.roberts@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Annual Hosting and server maintenance |
$50.00 | $600.00 |
| 1 | Annual Domain Renewal Domain name renewal through December 2021 |
$125.00 | $125.00 |
| 1 | Security updates and platform upgrades optimize database |
$375.00 | $375.00 |
| Sub Total | $1,100.00 |
| VAT | $132.00 |
| Total Due | $1,232.00 |
Please make cheques payable to BENELDA WELLS