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
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

www.caribbeanstorage.com
Hosting period Q3: July to September 2017

$135.00$135.00
1 Wordpress Update & Maintenance

Updated WordPress version to 4.7.5
Updated plugins
Optimized database
Backed Up database
(performed in June)

$125.00$62.50
Sub Total $197.50
VAT $0.00
Total Due $197.50

Please make cheques payable to BENELDA WELLS