Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0791 |
Invoice Date | January 14, 2021 |
Due Date | January 24, 2021 |
Total Due | $11,363.84 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: DECEMBER Created Christmas greetings |
$7,575.00 | $7,575.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$1,146.26 | $1,146.26 |
1 | Image Procurement Images for use in promotions, website, printed materials, lcd graphics, etc |
$450.00 | $450.00 |
1 | FMC green table throws with logo 6 foot standard-back green FMC table throws (4) |
$1,229.58 | $1,229.58 |
Sub Total | $10,400.84 |
VAT | $963.00 |
Total Due | $11,363.84 |
Please make cheques payable to BENELDA WELLS