Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0674 |
Order Number | #12226 |
Invoice Date | February 7, 2019 |
Due Date | February 18, 2019 |
Total Due | $6,892.65 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: January Created new LCD notices: |
$6,225.00 | $6,225.00 |
1 | Facebook media costs: FMC Ads: FMC: Cervical Health Talk |
$317.65 | $317.65 |
1 | Image Procurement Images for extended hours; cervical health talk promos; cervical health awareness graphics running in January. |
$350.00 | $350.00 |
Sub Total | $6,892.65 |
VAT | $0.00 |
Total Due | $6,892.65 |
Please make cheques payable to BENELDA WELLS