Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0627
Invoice Date October 1, 2018
Due Date October 11, 2018
Total Due $250.00
To:
Nassau Glass
http://nassauglass.com
Hrs/Qty Service Rate/PriceSub Total
1 Wordpress Maintenance and Updates

Optimized database
Backed up database
Backed up all files
Update Wordpress to version 4.9.8
Updated theme
Updated 5 existing plugins
Updated WooCommerce database
(Maintenance updates performed in August)

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

Please make cheques payable to BENELDA WELLS