Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0640 |
Invoice Date | October 4, 2018 |
Due Date | October 15, 2018 |
Total Due | $5,123.73 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: SEPTEMBER Updated Facebook services list |
$3,726.00 | $3,726.00 |
1 | Facebook ad campaign media costs: DEN • Dex G5 new always know ads - 6 display ads |
$101.12 | $101.12 |
1 | Facebook ad campaign media costs: FMC Ads in rotation: September |
$556.61 | $556.61 |
1 | Image procurement Images for use in ads, social media, on website, big screen |
$240.00 | $240.00 |
2 | FMC & DEN Security and Maintenance Updates Quarterly Security and Platform Maintenance updates |
$250.00 | $500.00 |
Sub Total | $5,123.73 |
VAT | $0.00 |
Total Due | $5,123.73 |
Please make cheques payable to BENELDA WELLS