Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0828
Invoice Date September 13, 2021
Due Date September 23, 2021
Total Due $1,478.40
To:
Bahamas Hotel & Tourism Association
http://bhahotels.com
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Q4 Hosting: October to December 2021

$270.00$270.00
1 Quarterly Website Server Maintenance

Q4 Maintenance: October to December 2021

$750.00$750.00
3 Web development

Transfer site content, downloading databases, re-creating website in Wordpress, setting up a new server, configuring & customizing a new theme, reconstructing and reimplementing directory.

Total cost: $1800 (discounted from $3500)
Payment plan: $100 per month for 18 months (billed quarterly)

$100.00$300.00
Sub Total $1,320.00
VAT $158.40
Total Due $1,478.40

Please make cheques payable to BENELDA WELLS