Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0675 |
| Order Number | chq#658 feb11 |
| Invoice Date | February 7, 2019 |
| Due Date | February 18, 2019 |
| Total Due | $1,345.00 |
To:
Centre For Digestive Health
http://www.digestivehealthbahamas.com
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$720.00 | $720.00 |
| 1 | Annual Domain Renewal www.digestivehealthbahamas.com |
$125.00 | $125.00 |
| 2 | Platform maintenance upgrades and security updates Updates performed in August and December |
$250.00 | $500.00 |
| Sub Total | $1,345.00 |
| VAT | $0.00 |
| Total Due | $1,345.00 |
Please make cheques payable to BENELDA WELLS