Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0683
Invoice Date March 29, 2019
Due Date April 9, 2019
Total Due $3,250.00
To:
Nassau Motor Company

hondabahamas.com
chevroletbahamas.com
ACDelco
FG Wilson

http://www.nassaumotor.com
Hrs/Qty Service Rate/PriceSub Total
1 New Website Development

Chevrolet website
chevroletbahamas.com
Infrastructure, content procurement

$6,500.00$6,500.00
Sub Total $6,500.00
VAT $0.00
Paid -$3,250.00
Total Due $3,250.00

Please make cheques payable to BENELDA WELLS