Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0829
Invoice Date September 13, 2021
Due Date September 23, 2021
Total Due $9,744.00
To:
Security Systems International

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

http://ssibahamas.com
Hrs/Qty Service Rate/PriceSub Total
3 Facebook Management & Marketing - Q3

Base fee of $2500 per month
-----------------------------------------
Quarterly billing:
Period: July - September
- Including any overages of time or media costs from the previous period.

$2,800.00$8,400.00
1 Prepared LCD graphics

Resized 22 social media graphics to fit lcd screen dimensions

$300.00$300.00
Sub Total $8,700.00
VAT $1,044.00
Total Due $9,744.00

Please make cheques payable to BENELDA WELLS