Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0522
Order Number RBC chq#003352
Invoice Date April 12, 2017
Due Date April 23, 2017
Total Due $1,020.00
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Q2 Hosting: April to June 2017

$270.00$270.00
1 Quarterly Website Maintenance

Q2 Maintenance: April to June 2017

$750.00$750.00
Sub Total $1,020.00
VAT $0.00
Total Due $1,020.00

Please make cheques payable to BENELDA WELLS