Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0673 |
| Order Number | paid CASH $665 march8 |
| Invoice Date | January 28, 2019 |
| Due Date | February 8, 2019 |
| Total Due | $665.00 |
To:
Antonius Roberts
http://antoniusroberts.com
antonius.roberts@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting January 1, 2019 to December 31, 2019 |
$540.00 | $540.00 |
| 1 | Annual Domain Renewal Domain name renewal through December 2019 |
$125.00 | $125.00 |
| Sub Total | $665.00 |
| VAT | $0.00 |
| Total Due | $665.00 |
Please make cheques payable to BENELDA WELLS