Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0485
Order Number RBC chq#7147
Invoice Date November 17, 2016
Due Date November 28, 2016
Total Due $925.00
To:
Nassau Glass
http://nassauglass.com
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

Hosting & server maintenance
January 1, 2017 to December 31, 2017

$600.00$600.00
1 Annual Domain Renewal

Domain name renewal
nassauglass.com
Renewal period through December 2017

$125.00$125.00
1 Website Maintenance

Website content-maintenance service

$200.00$200.00
Sub Total $925.00
VAT $0.00
Total Due $925.00

Please make cheques payable to BENELDA WELLS