Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0662
Invoice Date December 28, 2018
Due Date January 8, 2019
Total Due $7,200.00
To:
Moskova

www.moskova.com

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

Period: January to March 2019

$2,400.00$7,200.00
Sub Total $7,200.00
VAT $0.00
Total Due $7,200.00

Please make cheques payable to BENELDA WELLS