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
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 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