Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0802
Invoice Date April 9, 2021
Due Date April 20, 2021
Total Due $237.50
To:
The Gastroenterology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
1 On-site Photography For Social Media Content

Photo shoot: $475 per session
Two-hours of photography on-location at your clinic for content creation.
_________________________________
50% TGC PAID
50% FMC (to be billed)

$237.50$237.50
Sub Total $237.50
VAT $0.00
Total Due $237.50

Please make cheques payable to BENELDA WELLS