Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0474
Order Number chq#616
Invoice Date November 8, 2016
Due Date November 19, 2016
Total Due $615.00
To:
Dr. Sy Pierre
http://sypierremd.com
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

Hosting & server maintenance
Annual Hosting June 1, 2016 - May 31, 2017

$240.00$240.00
1 Annual Domain Renewal

Domain name renewal and management

$125.00$125.00
1 Maintenance Updates

WP Update & Maintenance

updated Wordpress to version 4.6.1
update theme
updated 5 plugins
exported all content
updated database
optimized database
backed up database
download/backup all files
download/backup all images & uploads

$250.00$250.00
Sub Total $615.00
VAT $0.00
Total Due $615.00

Please make cheques payable to BENELDA WELLS