Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0568 |
| Invoice Date | December 1, 2017 |
| Due Date | December 12, 2017 |
| Total Due | $975.00 |
To:
Nassau Glass
http://nassauglass.com
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$600.00 | $600.00 |
| 1 | Annual Domain Renewal Domain name renewal |
$125.00 | $125.00 |
| 1 | Website Platform Maintenance updated Wordpress to version 4.8.3 |
$250.00 | $250.00 |
| Sub Total | $975.00 |
| VAT | $0.00 |
| Total Due | $975.00 |
Please make cheques payable to BENELDA WELLS