PDF

Paid

Invoice
From:
CocoLupe: Creative Services

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0641
Invoice Date October 18, 2018
Due Date October 29, 2018
Total Due $650.00
To:
Car City
http://carcity.ky
Hrs/Qty Service Rate/PriceSub Total
1 Platform Updates & Maintenance

optimize database
back up database
back up all files
update Wordpress to version 4.9.8
update theme
update 6 existing plugins

 $375.00$375.00
1 Site Updates

Set up a new email account
Updated Price List page

 $275.00$275.00
Sub Total $650.00
VAT $0.00
Total Due $650.00

Please make cheques payable to BENELDA WELLS

This is not a VAT invoice. Payment is due upon receipt of invoice. Payments received after 10 days are subject to fees of 5% per month.

Thank you for the opportunity to be of service.
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