Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0507 |
| Order Number | CWS chq# 012859 |
| Invoice Date | March 9, 2017 |
| Due Date | March 20, 2017 |
| Total Due | $197.50 |
To:
Caribbean Storage
http://www.caribbeanstorage.com
caribbean.storage@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting www.caribbeanstorage.com |
$135.00 | $135.00 |
| 1 | Wordpress Update & Maintenance Updated WordPress version to 4.7.5 |
$125.00 | $62.50 |
| Sub Total | $197.50 |
| VAT | $0.00 |
| Total Due | $197.50 |
Please make cheques payable to BENELDA WELLS