Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0616
Invoice Date July 6, 2018
Due Date July 17, 2018
Total Due $5,400.00
To:
Moskova

www.moskova.com

Hrs/Qty Service Rate/PriceSub Total
3 Website Management & Customer Service

Period: July to September
__________________________
WIRE INSTRUCTION CHANGED JULY 1, 2018
Please see wire transfer details attached.

$1,800.00$5,400.00
Sub Total $5,400.00
VAT $0.00
Total Due $5,400.00

Please make cheques payable to BENELDA WELLS