Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0593
Invoice Date April 2, 2018
Due Date April 13, 2018
Total Due $5,400.00
To:
Moskova

www.moskova.com

Hrs/Qty Service Rate/PriceSub Total
3 Website Management & Customer Service

Period: April to June 2018

$1,800.00$5,400.00
Sub Total $5,400.00
VAT $0.00
Total Due $5,400.00

Please make cheques payable to BENELDA WELLS