P.O. Box n-405
Nassau, Bahamas

VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0774
Invoice Date September 22, 2020
Due Date October 2, 2020
Total Due $1,142.40
Bahamas Hotel & Tourism Association
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Q4 Hosting: October to December

1 Quarterly Website Server Maintenance

Q4 Maintenance: October to December

Sub Total $1,020.00
VAT $122.40
Total Due $1,142.40

Please make cheques payable to BENELDA WELLS