Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0587 |
| Invoice Date | February 5, 2018 |
| Due Date | February 16, 2018 |
| Total Due | $605.00 |
To:
PCCC
P.O. Box N-8515
Nassau, Bahamas
http://www.pcccbahamas.org
velma.r.burrows@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$480.00 | $480.00 |
| 1 | Annual Domain Renewal www.pcccbahamas.org |
$125.00 | $125.00 |
| Sub Total | $605.00 |
| VAT | $0.00 |
| Total Due | $605.00 |
Please make cheques payable to BENELDA WELLS