Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0784 |
| Invoice Date | January 14, 2021 |
| Due Date | January 24, 2021 |
| Total Due | $1,489.60 |
To:
Nassau Glass
http://nassauglass.com
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$1,080.00 | $1,080.00 |
| 2 | Annual Domain Renewal Domain name renewal |
$125.00 | $250.00 |
| Sub Total | $1,330.00 |
| VAT | $159.60 |
| Total Due | $1,489.60 |
Please make cheques payable to BENELDA WELLS