Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0793 |
| Invoice Date | January 19, 2021 |
| Due Date | January 29, 2021 |
| Total Due | $2,232.00 |
To:
Nassau Glass
http://nassauglass.com
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design Redesign and development of nassauglass.com website |
$3,600.00 | $3,600.00 |
| Sub Total | $3,600.00 |
| VAT | $432.00 |
| Paid | -$1,800.00 |
| Total Due | $2,232.00 |
Please make cheques payable to BENELDA WELLS