Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0511 |
| Order Number | RBCchq#7581 |
| Invoice Date | March 9, 2017 |
| Due Date | March 20, 2017 |
| Total Due | $250.00 |
To:
Nassau Glass
http://nassauglass.com
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Wordpress Update & Maintenance updated Wordpress to version 4.7.3 |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| VAT | $0.00 |
| Total Due | $250.00 |
Please make cheques payable to BENELDA WELLS