Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0725 |
| Invoice Date | October 8, 2019 |
| Due Date | October 18, 2019 |
| Total Due | $1,020.00 |
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Q4 Hosting: October to December 2019 |
$270.00 | $270.00 |
| 1 | Quarterly Website Server Maintenance Q4 Maintenance: October to December 2019 |
$750.00 | $750.00 |
| Sub Total | $1,020.00 |
| VAT | $0.00 |
| Total Due | $1,020.00 |
Please make cheques payable to BENELDA WELLS