Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0427
Order Number RBC chq#6496
Invoice Date May 23, 2016
Due Date June 3, 2016
Total Due $325.00
To:
Nassau Glass
http://nassauglass.com
Hrs/Qty Service Rate/PriceSub Total
1 Wordpress Update & Maintenance

updated Wordpress to version 3.9.1
updated 7 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
1

Added artist Vivien Archer to Gallery drop-down menu

$75.00$75.00
Sub Total $325.00
VAT $0.00
Total Due $325.00

Please make cheques payable to BENELDA WELLS