Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0545
Invoice Date September 1, 2017
Due Date September 11, 2017
Total Due $135.00
To:
Caribbean Storage
http://www.caribbeanstorage.com
Hrs/Qty Service Rate/PriceSub Total
1 Quarterly Website Hosting

www.caribbeanstorage.com
Hosting period Q3: July to September 2017
(Note: Invoice#507 was erroneously marked Q3 - it should have been marked Q2)

$135.00$135.00
Sub Total $135.00
VAT $0.00
Total Due $135.00

Please make cheques payable to BENELDA WELLS