Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0438 |
Order Number | FMC chq#8623 ($1825) includes inv429 |
Invoice Date | May 23, 2016 |
Due Date | June 3, 2016 |
Total Due | $1,575.00 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC through March and April Adjusted Pharmacy print flyer to be more general |
$1,575.00 | $1,575.00 |
Sub Total | $1,575.00 |
VAT | $0.00 |
Total Due | $1,575.00 |
Please make cheques payable to BENELDA WELLS