Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0803
Invoice Date April 10, 2021
Due Date April 20, 2021
Total Due $49.50
To:
The Gastroenetrology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
1 VAT

Remaining balance on invoice for photo services.

Headshot:
$175 (PAID)
VAT: $21.00 (outstanding)
________________

On-site Photography For Social Media Content
$475.00 (50% billed to FMC)

$237.50 (PAID)
VAT: 28.50 (outstanding)

$49.50$49.50
Sub Total $49.50
VAT $0.00
Total Due $49.50

Please make cheques payable to BENELDA WELLS