Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0675
Order Number chq#658 feb11
Invoice Date February 7, 2019
Due Date February 18, 2019
Total Due $1,345.00
To:
Centre For Digestive Health
http://www.digestivehealthbahamas.com
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

Hosting & server maintenance
period: January - December 2019

$720.00$720.00
1 Annual Domain Renewal

www.digestivehealthbahamas.com
period: July 2018 - June 2019

$125.00$125.00
2 Platform maintenance upgrades and security updates

Updates performed in August and December
Optimized database
Backed up database
Backed up all files & images
Updated Wordpress to version 4.9.8 (December)
update theme
update 5 existing plugins
update database
download/backup all images & uploads

$250.00$500.00
Sub Total $1,345.00
VAT $0.00
Total Due $1,345.00

Please make cheques payable to BENELDA WELLS