Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0520 |
Invoice Date | April 10, 2017 |
Due Date | April 21, 2017 |
Total Due | $925.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Photography session 1 Photographed Dr. Munnings and Dr. Carter |
$800.00 | $800.00 |
1 | Photography session 2 Photographed two CDH medical staff members (unable to attend shoot 1) |
$125.00 | $125.00 |
Sub Total | $925.00 |
VAT | $0.00 |
Total Due | $925.00 |
Please make cheques payable to BENELDA WELLS