Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0526 |
| Order Number | RBC chq#248 |
| Invoice Date | May 30, 2017 |
| Due Date | June 9, 2017 |
| Total Due | $680.00 |
To:
PCCC
P.O. Box N-8515
Nassau, Bahamas
http://www.pcccbahamas.org
velma.r.burrows@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$480.00 | $480.00 |
| 1 | Annual Domain Renewal Domain name renewal |
$125.00 | $125.00 |
| 1 | Set up a Facebook page for PCCC |
$0.00 | $0.00 |
| 1 | Facebook Ads Ran a paid ad campaign for two weeks to draw in "Likes" to the new page and create awareness of the Raffle. |
$75.00 | $75.00 |
| Sub Total | $680.00 |
| VAT | $0.00 |
| Total Due | $680.00 |
Please make cheques payable to BENELDA WELLS