Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0525 |
Order Number | RBC chq#82456 |
Invoice Date | May 30, 2017 |
Due Date | June 9, 2017 |
Total Due | $375.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Updates Updated FOCUS, with provided file |
$250.00 | $250.00 |
1 | Training Session 1-hour CMT tutorial provided on May 15, 2017 |
$125.00 | $125.00 |
Sub Total | $375.00 |
VAT | $0.00 |
Total Due | $375.00 |
Please make cheques payable to BENELDA WELLS