Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0597 |
| Invoice Date | April 5, 2018 |
| Due Date | April 16, 2018 |
| Total Due | $125.00 |
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Dbeneby@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WP Platform Updates optimize database |
$125.00 | $125.00 |
| Sub Total | $125.00 |
| VAT | $0.00 |
| Total Due | $125.00 |
Please make cheques payable to BENELDA WELLS