Paid
Invoice
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0657 |
| Order Number | #12226 |
| Invoice Date | January 7, 2019 |
| Due Date | January 18, 2019 |
| Total Due | $1,830.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Wordpress Update & Maintenance updated Wordpress version Security and Platform upgrades performed in May and October 2018 |
$250.00 | $500.00 |
| 1 | Annual Hosting Period: January 2019 to December 2019 |
$420.00 | $420.00 |
| 1 | Annual Domain Renewal Domain name registration: |
$160.00 | $160.00 |
| 1 | Work done on ACE throughout 2018 Updated featured header |
$750.00 | $750.00 |
| Sub Total | $1,830.00 |
| VAT | $0.00 |
| Total Due | $1,830.00 |
Please make cheques payable to BENELDA WELLS