Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0503
Order Number CWS chq#012859
Invoice Date February 17, 2017
Due Date February 28, 2017
Total Due $135.00
To:
Caribbean Storage
http://www.caribbeanstorage.com
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Hosting & server maintenance
www.caribbeanstorage.com
Hosting period Q1: January to March 2017

$135.00$135.00
Sub Total $135.00
VAT $0.00
Total Due $135.00

Please make cheques payable to BENELDA WELLS