Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0498 |
| Invoice Date | January 9, 2017 |
| Due Date | January 20, 2017 |
| Total Due | $900.00 |
To:
Higgs Johnson
http://www.higgsjohnson.com/
aburrows@higgsjohnson.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Platform Updates & Back-ups Manual back up of entire site, all files & images |
$250.00 | $250.00 |
| 1 | Problem Resolution and Site Restoration Install & configure maintenance plugin |
$650.00 | $650.00 |
| Sub Total | $900.00 |
| VAT | $0.00 |
| Total Due | $900.00 |
Please make cheques payable to BENELDA WELLS