Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0445
Order Number Scotia chq#16010 for WD // BoB chq#12067 for CWS
Invoice Date June 20, 2016
Due Date July 1, 2016
Total Due $270.00
To:
Wrinkle Development
http://wrinkledev.com
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Hosting & server maintenance
www.wrinkledev.com
Hosting period Q3: July to September 2016

$135.00$135.00
1 Quarterly Website Hosting

Hosting & server maintenance
www.caribbeanstorage.com
Hosting period Q3: July to September 2016

$135.00$135.00
Sub Total $270.00
VAT $0.00
Total Due $270.00

Please make cheques payable to BENELDA WELLS