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
Hrs/Qty Service Rate/PriceSub Total
1 FMC: Annual Web Hosting

Hosting & server maintenance
January 2019 to December 2019
www.familymedicinecenter.org

$720.00$720.00
1 DEN: Annual Web Hosting

Hosting & server maintenance
January 2019 to December 2019
www.denbahamas.com

$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