Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0523
Order Number CWS BoB chqs #012860 & 012859
Invoice Date April 29, 2017
Due Date May 10, 2017
Total Due $1,535.00
To:
Wrinkle Development
http://wrinkledev.com
Hrs/Qty Service Rate/PriceSub Total
1 Web Design

Remaining balance on original website design contract:
pineapplehillsel.com
__________________________________________
- Project estimate: $2800.00
- 50% deposit: $1400.00
- New account set-up: $150.00
- DEPOSIT PAID: $1550.00

Please note:
Additional work, contract alterations and revisions will be billed separately.

$1,400.00$1,400.00
1 Quarterly Website Hosting

Period: April to June 2017

$135.00$135.00
Sub Total $1,535.00
VAT $0.00
Total Due $1,535.00

Please make cheques payable to BENELDA WELLS