Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0705 |
Invoice Date | July 9, 2019 |
Due Date | July 20, 2019 |
Total Due | $8,429.73 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: June Created promo for Men’s Health Talk |
$7,575.00 | $7,575.00 |
1 | Social Media Costs: Facebook and Instagram - FMC Ad campaigns and boosted posts: Boosted posts: |
$264.72 | $264.72 |
1 | Image Procurement Images purchased for use on website; social media; lcd: |
$200.00 | $200.00 |
1 | Magnets 1000 copies: Includes order payment; freight shipping; processing fees; VAT; customs duties (45%) |
$390.01 | $390.01 |
Sub Total | $8,429.73 |
VAT | $0.00 |
Total Due | $8,429.73 |
Please make cheques payable to BENELDA WELLS