Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0562 |
Invoice Date | November 3, 2017 |
Due Date | November 14, 2017 |
Total Due | $6,220.00 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: OCTOBER Prepared new graphics for LCD |
$5,875.00 | $5,875.00 |
4 | Image procurement Purchased stock images for use in: |
$50.00 | $200.00 |
1 | Facebook ad campaign media costs Medical weight management ad campaign - ran two weeks, rotated 6 ads |
$145.00 | $145.00 |
Sub Total | $6,220.00 |
VAT | $0.00 |
Total Due | $6,220.00 |
Please make cheques payable to BENELDA WELLS