Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Design Remaining balance on original website design contract: Please note: |
$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