Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0667 |
| Invoice Date | January 7, 2019 |
| Due Date | January 18, 2019 |
| Total Due | $2,065.00 |
To:
Car City
http://carcity.ky
taylor.foster@carcitycayman.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$720.00 | $720.00 |
| 1 | Annual Web Hosting Hosting & server maintenance |
$720.00 | $720.00 |
| 2 | Annual Domain Renewal Annual Domain Renewals: |
$125.00 | $250.00 |
| 1 | Platform maintenance updates updated Wordpress version |
$375.00 | $375.00 |
| Sub Total | $2,065.00 |
| VAT | $0.00 |
| Total Due | $2,065.00 |
Please make cheques payable to BENELDA WELLS