Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0733 |
| Invoice Date | November 14, 2019 |
| Due Date | November 24, 2019 |
| Total Due | $675.00 |
To:
Titan Hospitality
House Of Mosko
East Bay Street
Nassau, Bahamas
derickam@titan.bs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Food photography Photography of prepared dishes at two locations 1st Hour @ $175: $175 |
$675.00 | $675.00 |
| Sub Total | $675.00 |
| VAT | $0.00 |
| Total Due | $675.00 |
Please make cheques payable to BENELDA WELLS