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-0734
Invoice Date November 23, 2019
Due Date December 3, 2019
Total Due $500.00
To:
HeadKnowles

Attn: Gina Knowles

Hrs/Qty Service Rate/PriceSub Total
1 Photography and video services

Full day shooting documentary photos and video footage
- Gina Knowles in Abaco, organizing continued relief in aftermath of Hurricane Dorian

 $500.00$500.00
Sub Total $500.00
VAT $0.00
Total Due $500.00

Please make cheques payable to BENELDA WELLS

Payment is due upon receipt of invoice. After 10 days payments are subject to fees of 5% per month. This is not a VAT invoice | Tax Identification Number (TIN): 107016618 --------------------------- WIRE TRANSFER DETAILS: --------------------------- JPMorgan Chase & Co. Funds should be transferred as follows: SWIFT Code: CHASUS33 ABA Code: 072000326 For final payment to account beneficiary: ANA-LISA WELLS ACCOUNT #: 96252865 Note: Please ensure the remitted total is the balance of the invoice. All bank service, processing, or transfer fees are the responsibility of the client.

Thank you for the opportunity to be of service.
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