Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0474 |
| Order Number | chq#616 |
| Invoice Date | November 8, 2016 |
| Due Date | November 19, 2016 |
| Total Due | $615.00 |
To:
Dr. Sy Pierre
http://sypierremd.com
sy.pierre@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$240.00 | $240.00 |
| 1 | Annual Domain Renewal Domain name renewal and management |
$125.00 | $125.00 |
| 1 | Maintenance Updates WP Update & Maintenance updated Wordpress to version 4.6.1 |
$250.00 | $250.00 |
| Sub Total | $615.00 |
| VAT | $0.00 |
| Total Due | $615.00 |
Please make cheques payable to BENELDA WELLS