Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0614
Invoice Date June 20, 2018
Due Date July 1, 2018
Total Due $450.00
To:
Moskova

www.moskova.com

Hrs/Qty Service Rate/PriceSub Total
1 Commercial photography

Moskova sandals
Four shots of three shoes

__________________________
WIRE INSTRUCTION CHANGED JULY 1, 2018
Please see wire transfer details attached.

$450.00$450.00
Sub Total $450.00
VAT $0.00
Total Due $450.00

Please make cheques payable to BENELDA WELLS