Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0496 |
| Order Number | chq#3204 |
| Invoice Date | December 19, 2016 |
| Due Date | December 30, 2016 |
| Total Due | $375.00 |
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Annual Domain Renewal bhahotels.com |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| VAT | $0.00 |
| Total Due | $375.00 |
Please make cheques payable to BENELDA WELLS