Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0556 |
Invoice Date | October 10, 2017 |
Due Date | October 21, 2017 |
Total Due | $4,815.00 |
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 team on About us for FMC: |
$4,425.00 | $4,425.00 |
5 | Image procurement Purchased stock images for use in: |
$50.00 | $250.00 |
1 | Facebook ad campaign media costs Botox ad campaign - ran two weeks, rotated 3 ads |
$140.00 | $140.00 |
Sub Total | $4,815.00 |
VAT | $0.00 |
Total Due | $4,815.00 |
Please make cheques payable to BENELDA WELLS