Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0751 |
| Invoice Date | March 13, 2020 |
| Due Date | March 23, 2020 |
| Total Due | $450.00 |
To:
Centre For Digestive Health
http://www.digestivehealthbahamas.com
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photography of staff members on location at clinic Photography of Ashley and Natassia individually and together in various clinic settings |
$450.00 | $450.00 |
| Sub Total | $450.00 |
| VAT | $0.00 |
| Total Due | $450.00 |
Please make cheques payable to BENELDA WELLS