PDF

Paid

Invoice
From:
CocoLupe: Creative Services

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0617
Invoice Date July 6, 2018
Due Date July 17, 2018
Total Due $750.00
To:
Moskova

www.moskova.com

Hrs/Qty Service Rate/PriceSub Total
1 Commercial photography

Moskova products
Product shots for website of four shorts:
- front, back and detail views

__________________________
WIRE INSTRUCTION CHANGED JULY 1, 2018
Please see wire transfer details attached.

 $750.00$750.00
Sub Total $750.00
VAT $0.00
Total Due $750.00

Please make cheques payable to BENELDA WELLS

This is not a VAT invoice. Payment is due upon receipt of invoice. Payments received after 10 days are subject to fees of 5% per month.

Thank you for the opportunity to be of service.
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