Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0769 |
| Invoice Date | August 28, 2020 |
| Due Date | September 7, 2020 |
| Total Due | $0.00 |
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Q3 Hosting: July to September |
$270.00 | $270.00 |
| 1 | Quarterly Website Server Maintenance Q3 Maintenance: July to September |
$750.00 | $750.00 |
| Sub Total | $1,020.00 |
| VAT | $122.40 |
| Paid | -$1,142.40 |
| Total Due | $0.00 |
Please make cheques payable to BENELDA WELLS