Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0614 |
| Invoice Date | June 20, 2018 |
| Due Date | July 1, 2018 |
| Total Due | $450.00 |
To:
Moskova
www.moskova.com
avasyli@vasyli.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Commercial photography Moskova sandals __________________________ |
$450.00 | $450.00 |
| Sub Total | $450.00 |
| VAT | $0.00 |
| Total Due | $450.00 |
Please make cheques payable to BENELDA WELLS