Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0533 |
| Order Number | RBC chq#0810 |
| Invoice Date | July 21, 2017 |
| Due Date | August 1, 2017 |
| Total Due | $185.00 |
To:
Dr. Sy Pierre
http://sypierremd.com
sy.pierre@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Hosting Hosting & server maintenance |
$60.00 | $60.00 |
| 1 | Annual Domain Renewal Domain name renewal and management |
$125.00 | $125.00 |
| Sub Total | $185.00 |
| VAT | $0.00 |
| Total Due | $185.00 |
Please make cheques payable to BENELDA WELLS