Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0763 |
Invoice Date | June 21, 2020 |
Due Date | July 1, 2020 |
Total Due | $11,356.70 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: APRIL Installed Live Chat feature and functionality |
$10,050.00 | $10,050.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$991.70 | $991.70 |
1 | Image Procurement Images purchased for use on website, lcd, social media, print promos and notices for: telehealth, teletherapy; live chat, prescription whatsapp, pharmacy delivery, mental health for children & families |
$315.00 | $315.00 |
Sub Total | $11,356.70 |
VAT | $0.00 |
Total Due | $11,356.70 |
Please make cheques payable to BENELDA WELLS