Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0833
Invoice Date October 13, 2021
Due Date October 23, 2021
Total Due $1,344.00
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Hrs/Qty Service Rate/PriceSub Total
1 $1,200.00$1,200.00
Sub Total $1,200.00
VAT $144.00
Total Due $1,344.00

Please make cheques payable to BENELDA WELLS