Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0821
Invoice Date August 10, 2021
Due Date August 20, 2021
Total Due $2,800.00
To:
Security Systems International

P.O. Box SS-19088
Nassau, Bahamas
396-5000

http://ssibahamas.com
Hrs/Qty Service Rate/PriceSub Total
1 Facebook Management & Marketing - JUNE

Base fee of $2500 per month
-----------------------------------------
Monthly billing for June, including any overages of time or media costs from the previous period.

$2,500.00$2,500.00
Sub Total $2,500.00
VAT $300.00
Total Due $2,800.00

Please make cheques payable to BENELDA WELLS