Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0454 |
| Order Number | chq#6976 |
| Invoice Date | September 19, 2016 |
| Due Date | September 30, 2016 |
| Total Due | $250.00 |
To:
Nassau Glass
http://nassauglass.com
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | WP Updates Backed up database |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| VAT | $0.00 |
| Total Due | $250.00 |
Please make cheques payable to BENELDA WELLS