Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0439 |
| Invoice Date | August 9, 2016 |
| Due Date | August 13, 2016 |
| Total Due | $2,410.00 |
To:
Bahamas Aluminum
http://www.bahamasaluminum.com
Dbeneby@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Development Website development for bahamasaluminum.com Web development estimate: $3625 |
$2,125.00 | $2,125.00 |
| 1 | Hosting Account Set Up Account set up fee (one-time fee to set up the web server for new websites) |
$150.00 | $150.00 |
| 1 | Quarterly Website Hosting Hosting & server maintenance |
$135.00 | $135.00 |
| Sub Total | $2,410.00 |
| VAT | $0.00 |
| Total Due | $2,410.00 |
Please make cheques payable to BENELDA WELLS