Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0496
Order Number chq#3204
Invoice Date December 19, 2016
Due Date December 30, 2016
Total Due $375.00
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
Hrs/Qty Service Rate/PriceSub Total
3 Annual Domain Renewal

bhahotels.com
bahamashoteltourism.org
bahamashoteltourism.com

$125.00$375.00
Sub Total $375.00
VAT $0.00
Total Due $375.00

Please make cheques payable to BENELDA WELLS