Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0780 |
Invoice Date | November 2, 2020 |
Due Date | November 12, 2020 |
Total Due | $13,203.41 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: OCTOBER Created new promo graphics for monthly observances: |
$10,050.00 | $10,050.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$1,183.53 | $1,183.53 |
1 | Image Procurement images for use in promotions, website, printed materials, lcd graphics, etc |
$350.00 | $350.00 |
3 | Live Chat Quarterly subscription Three-operator subscription. Period: Oct-Dec |
$68.41 | $205.23 |
Sub Total | $11,788.76 |
VAT | $1,414.65 |
Total Due | $13,203.41 |
Please make cheques payable to BENELDA WELLS