P.O. Box n-405
Nassau, Bahamas

VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0439
Invoice Date August 9, 2016
Due Date August 13, 2016
Total Due $2,410.00
Bahamas Aluminum
Hrs/Qty Service Rate/PriceSub Total
1 Web Development

Website development for

Web development estimate: $3625
Deposit paid to commence project : $1500 paid (chq#3675)

1 Hosting Account Set Up

Account set up fee (one-time fee to set up the web server for new websites)

1 Quarterly Website Hosting

Hosting & server maintenance

Sub Total $2,410.00
VAT $0.00
Total Due $2,410.00

Please make cheques payable to BENELDA WELLS