Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0551 |
| Invoice Date | December 4, 2017 |
| Due Date | December 15, 2017 |
| Total Due | $1,615.00 |
To:
Centre For Digestive Health
http://www.digestivehealthbahamas.com
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Work done on website Created active form |
$700.00 | $700.00 |
| 1 | Annual Web Hosting Hosting & server maintenance |
$540.00 | $540.00 |
| 1 | Annual Domain Renewal Domain name renewal |
$125.00 | $125.00 |
| 1 | Platform maintentance upgrades and security updates exported all content |
$250.00 | $250.00 |
| Sub Total | $1,615.00 |
| VAT | $0.00 |
| Total Due | $1,615.00 |
Please make cheques payable to BENELDA WELLS