Paid
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 |
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