Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0836
Invoice Date November 5, 2021
Due Date November 15, 2021
Total Due $9,408.00
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: October - December
- Including any overages of time or media costs from the previous period.

$2,800.00$8,400.00
Sub Total $8,400.00
VAT $1,008.00
Total Due $9,408.00

Please make cheques payable to BENELDA WELLS