Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0543 |
| Invoice Date | August 28, 2017 |
| Due Date | September 7, 2017 |
| Total Due | $775.00 |
To:
Car City
http://carcity.ky
taylor.foster@carcitycayman.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Platform Updates & Maintenance Backed up website content |
$250.00 | $250.00 |
| 1 | Email Issues Extensive research and strategization to resolve email issue |
$275.00 | $275.00 |
| 1 | Site Updates Created new Suzuki Grand Vitara page |
$250.00 | $250.00 |
| 1 | Site Adjustments Removed index vehicle images from the Vehicles page |
$0.00 | $0.00 |
| Sub Total | $775.00 |
| VAT | $0.00 |
| Total Due | $775.00 |
Please make cheques payable to BENELDA WELLS