Paid
Invoice
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0677 |
| Invoice Date | March 27, 2019 |
| Due Date | April 7, 2019 |
| Total Due | $1,775.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website & FB: July-December 2018 Updated bowel prep link Created gastric balloon promo Created new banner for homepage: Updated News page Created additional FB posts and shares |
$1,675.00 | $1,675.00 |
| 1 | Image procurement Images for use in gastric balloon notices |
$100.00 | $100.00 |
| Sub Total | $1,775.00 |
| VAT | $0.00 |
| Total Due | $1,775.00 |
Please make cheques payable to BENELDA WELLS