Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0818
Invoice Date July 15, 2021
Due Date July 25, 2021
Total Due $828.80
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

Hosting & server maintenance

$540.00$540.00
1 SSL Certificate purchase and installation
$200.00$200.00
1 Transfer and installation of new website files $150.00$0.00
Sub Total $740.00
VAT $88.80
Total Due $828.80

Please make cheques payable to BENELDA WELLS