Paid

Invoice

From:

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

__________________
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
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Hrs/Qty Service Rate/PriceSub Total
1 Web Development

Website development for bahamasaluminum.com

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

$2,125.00$2,125.00
1 Hosting Account Set Up

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

$150.00$150.00
1 Quarterly Website Hosting

Hosting & server maintenance

$135.00$135.00
Sub Total $2,410.00
VAT $0.00
Total Due $2,410.00

Please make cheques payable to BENELDA WELLS