Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0533
Order Number RBC chq#0810
Invoice Date July 21, 2017
Due Date August 1, 2017
Total Due $185.00
To:
Dr. Sy Pierre
http://sypierremd.com
Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting

Hosting & server maintenance
Hosting June 2017 - August 2017

$60.00$60.00
1 Annual Domain Renewal

Domain name renewal and management

$125.00$125.00
Sub Total $185.00
VAT $0.00
Total Due $185.00

Please make cheques payable to BENELDA WELLS