Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0511
Order Number RBCchq#7581
Invoice Date March 9, 2017
Due Date March 20, 2017
Total Due $250.00
To:
Nassau Glass
http://nassauglass.com
Hrs/Qty Service Rate/PriceSub Total
1 Wordpress Update & Maintenance

updated Wordpress to version 4.7.3
updated 4 plugins
exported all content
updated database
optimized database
backed up WooCommerce products
backed up database
download/backup all files
download/backup all images & uploads

$250.00$250.00
Sub Total $250.00
VAT $0.00
Total Due $250.00

Please make cheques payable to BENELDA WELLS