Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0681
Invoice Date March 25, 2019
Due Date April 5, 2019
Total Due $7,575.00
To:
Moskova

www.moskova.com

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

Period: April to June 2019

$2,400.00$7,200.00
1 Social Media Ads

Total Facebook/ IG ad charges for Moskova
For ads and boosted posts during period:
June 30, 2018 to January 29, 2019

$375.00$375.00
Sub Total $7,575.00
VAT $0.00
Total Due $7,575.00

Please make cheques payable to BENELDA WELLS