Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0526
Order Number RBC chq#248
Invoice Date May 30, 2017
Due Date June 9, 2017
Total Due $680.00
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

$480.00$480.00
1 Annual Domain Renewal

Domain name renewal

$125.00$125.00
1 Set up a Facebook page for PCCC
$0.00$0.00
1 Facebook Ads

Ran a paid ad campaign for two weeks to draw in "Likes" to the new page and create awareness of the Raffle.

$75.00$75.00
Sub Total $680.00
VAT $0.00
Total Due $680.00

Please make cheques payable to BENELDA WELLS