Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0669 |
| Order Number | #12226 |
| Invoice Date | January 7, 2019 |
| Due Date | January 18, 2019 |
| Total Due | $1,565.00 |
To:
Family Medicine Center
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
https://www.familymedicinecenter.org
GCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | FMC: Annual Web Hosting Hosting & server maintenance |
$720.00 | $720.00 |
| 1 | DEN: Annual Web Hosting Hosting & server maintenance |
$720.00 | $720.00 |
| 1 | Annual Domain Renewal Domain renewal for www.denbahamas.com |
$125.00 | $125.00 |
| Sub Total | $1,565.00 |
| VAT | $0.00 |
| Total Due | $1,565.00 |
Please make cheques payable to BENELDA WELLS