Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0783
Invoice Date January 14, 2021
Due Date January 24, 2021
Total Due $2,077.60
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 2021

$1,080.00$1,080.00
1 Annual Domain Renewal

www.digestivehealthbahamas.com
period: July 2020 - June 2021

$125.00$125.00
2 Platform maintenance upgrades and security updates

Updates performed
Optimized database
Backed up database
Backed up all files & images
Updated Wordpress most current version
update theme
update all relevant plugins
update database
download/backup all images & uploads

$250.00$500.00
1 Additional Work

Created print newspaper ad
Booked ad run

$150.00$150.00
Sub Total $1,855.00
VAT $222.60
Total Due $2,077.60

Please make cheques payable to BENELDA WELLS