Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0537 |
| Invoice Date | August 15, 2017 |
| Due Date | August 26, 2017 |
| Total Due | $250.00 |
To:
John Cox
http://johncoxworks.com
iamjohncox@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$125.00 | $125.00 |
| 1 | Annual Domain Renewal Domain name renewal |
$125.00 | $125.00 |
| 1 | Platform updates Platform upgrades are necessary to maintain security and functionality. |
$125.00 | $0.00 |
| Sub Total | $250.00 |
| VAT | $0.00 |
| Total Due | $250.00 |
Please make cheques payable to BENELDA WELLS