Paid
Invoice
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0764 |
| Invoice Date | June 24, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $11,417.85 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Work done for FMC & DEN: MAY Mental health frontline support campaign |
$8,925.00 | $8,925.00 |
| 1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$1,019.51 | $1,019.51 |
| 1 | Image Procurement new pharmacy delivery images, mental health front line support, mental health awareness; bloodwork |
$250.00 | $250.00 |
| Sub Total | $10,194.51 |
| VAT | $1,223.34 |
| Total Due | $11,417.85 |
Please make cheques payable to BENELDA WELLS