Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0489 |
| Order Number | BoB chq#12443 for $885 (incl. part pay inv. 488) |
| Invoice Date | November 18, 2016 |
| Due Date | November 29, 2016 |
| Total Due | $385.00 |
To:
Caribbean Storage
http://www.caribbeanstorage.com
caribbean.storage@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Hosting & server maintenance |
$135.00 | $135.00 |
| 1 | Wordpress Platform Updates and Maintenance Installed & configured CAPTCHA plugin to eliminate spam from Contact form |
$250.00 | $250.00 |
| Sub Total | $385.00 |
| VAT | $0.00 |
| Total Due | $385.00 |
Please make cheques payable to BENELDA WELLS