Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0699
Invoice Date June 18, 2019
Due Date June 29, 2019
Total Due $7,200.00
To:
Moskova

www.moskova.com

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

Period: July to September 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