Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0649 |
| Invoice Date | November 6, 2018 |
| Due Date | November 17, 2018 |
| Total Due | $2,750.00 |
To:
Family Medicine Center
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
https://www.familymedicinecenter.org
GCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | One-time development costs |
$1,600.00 | $1,600.00 |
| 1 | Annual Hosting of app – Cloud Hosting |
$900.00 | $900.00 |
| 1 | Submission to Apple Store and Android Store | $250.00 | $250.00 |
| Sub Total | $2,750.00 |
| VAT | $0.00 |
| Total Due | $2,750.00 |
Please make cheques payable to BENELDA WELLS