Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0535 |
Invoice Date | August 5, 2017 |
Due Date | August 16, 2017 |
Total Due | $3,525.00 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: JUNE & JULY Created new rack card for Botox Services |
$3,025.00 | $3,025.00 |
1 | DEN - June security and maintenance updates Backed up website content |
$250.00 | $250.00 |
1 | FMC - June security and maintenance updates Backed up website content |
$250.00 | $250.00 |
Sub Total | $3,525.00 |
VAT | $0.00 |
Total Due | $3,525.00 |
Please make cheques payable to BENELDA WELLS