Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0510
Order Number chq#4532
Invoice Date March 9, 2017
Due Date March 20, 2017
Total Due $150.00
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Hrs/Qty Service Rate/PriceSub Total
1 Wordpress Update & Maintenance

updated Wordpress to version 4.7.3 (SECURITY Update)
updated 7 plugins
exported all content
updated database
optimized database
backed up database
download/backup all files
download/backup all images & uploads

$150.00$150.00
Sub Total $150.00
VAT $0.00
Total Due $150.00

Please make cheques payable to BENELDA WELLS