Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0688
Invoice Date May 23, 2019
Due Date June 4, 2019
Total Due $0.00
To:
PCCC

P.O. Box N-8515
Nassau, Bahamas

http://www.pcccbahamas.org
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

Hosting & server maintenance
- - - -
NOTE: Hosting service cancelled ($480)

$480.00$0.00
1 Annual Domain Renewal

www.pcccbahamas.org

$125.00$125.00
Sub Total $125.00
VAT $0.00
Paid -$125.00
Total Due $0.00

Please make cheques payable to BENELDA WELLS