Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0484
Order Number RBC chq#4272
Invoice Date November 17, 2016
Due Date November 28, 2016
Total Due $925.00
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Hrs/Qty Service Rate/PriceSub Total
12 Annual Web Hosting

Annual Hosting and server maintenance
Period: January 1, 2017 to December 31, 2017

$45.00$540.00
2 Annual Domain Renewal

Domain Renewals:
bahamasaluminium.com
bahamasaluminum.com

$125.00$250.00
3 Website Hosting

Hosting & server maintenance
Period: October to December 2016

$45.00$135.00
Sub Total $925.00
VAT $0.00
Total Due $925.00

Please make cheques payable to BENELDA WELLS