Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0843
Invoice Date December 15, 2021
Due Date December 25, 2021
Total Due $8,606.26
To:
ACE Diabetes
http://www.acediabetes.org
Hrs/Qty Service Rate/PriceSub Total
1
$6,480.00$6,480.00
1 Social Media costs

Ongoing page reach campaign to increase followers and page-likes. Selective post-boosting. Period Jan 2020 - December 2021

$1,348.66$1,348.66
Sub Total $7,828.66
VAT $777.60
Total Due $8,606.26

Please make cheques payable to BENELDA WELLS