Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0717 |
Invoice Date | September 10, 2019 |
Due Date | September 20, 2019 |
Total Due | $8,081.04 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: August Created new lcd notices: Sports physicals (2); |
$6,925.00 | $6,925.00 |
1 | Social Media Costs: Facebook and Instagram - FMC Ad campaigns and boosted posts: Boosted posts and campaigns |
$906.04 | $906.04 |
1 | Image Procurement Images purchased for use on website; social media; lcd: |
$250.00 | $250.00 |
Sub Total | $8,081.04 |
VAT | $0.00 |
Total Due | $8,081.04 |
Please make cheques payable to BENELDA WELLS