Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0530
Invoice Date July 12, 2017
Due Date July 20, 2017
Total Due $1,320.00
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Q3 Hosting: July to September 2017

$270.00$270.00
1 Quarterly Website Maintenance

Q3 Maintenance: July to September 2017

$750.00$750.00
1 Tourism Champions section

Created new Tourism Champions category and section on website
- added 5 Tourism Champion pages
- updated sidebar navigation on home page

$175.00$175.00
1 Employment Opportunities section

Created new section for listings of available jobs
- Created new category in the sidebar navigation

$125.00$125.00
Sub Total $1,320.00
VAT $0.00
Total Due $1,320.00

Please make cheques payable to BENELDA WELLS