Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0752 |
Invoice Date | February 13, 2020 |
Due Date | February 23, 2020 |
Total Due | $10,002.67 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: January Created graphics for new specialists promos |
$8,025.00 | $8,025.00 |
1 | Professional headshots for new team members Professional studio photography (headshots) |
$175.00 | $175.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$839.35 | $839.35 |
1 | Image Procurement RSD ultrasound; physicals; get fit promos; Health Corner article; newsletter; jobs ads; cervical cancer & heart health awareness notices |
$500.00 | $500.00 |
1 | FMC green table throws with white logo | $463.32 | $463.32 |
Sub Total | $10,002.67 |
VAT | $0.00 |
Total Due | $10,002.67 |
Please make cheques payable to BENELDA WELLS