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
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

Hosting & server maintenance
www.caribbeanstorage.com
Hosting period Q4: October to December 2016

$135.00$135.00
1 Wordpress Platform Updates and Maintenance

Installed & configured CAPTCHA plugin to eliminate spam from Contact form
Installed and configured Backup plugin
Backed up database
Backed up all files, folders & images
Updated website to Wordpress 4.6
Updated 4 additional plugins
Updated website theme

$250.00$250.00
Sub Total $385.00
VAT $0.00
Total Due $385.00

Please make cheques payable to BENELDA WELLS