Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0538 |
| Order Number | direct deposit Aug5 |
| Invoice Date | August 28, 2017 |
| Due Date | September 8, 2017 |
| Total Due | $600.00 |
To:
Elbow Cay Properties
http://elbowcayproperties.com
accounting@elbowcayproperties.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Added Island News blog Included custom coding, custom programming and styling |
$250.00 | $250.00 |
| 1 | Restored "Comments" functionality Included adding a plugin and minor custom scripting |
$275.00 | $275.00 |
| 1 | Puff House Miscellaneous maintenance |
$75.00 | $75.00 |
| Sub Total | $600.00 |
| VAT | $0.00 |
| Total Due | $600.00 |
Please make cheques payable to BENELDA WELLS