Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0605
Invoice Date June 11, 2018
Due Date June 22, 2018
Total Due $2,250.00
To:
Wrinkle Development
http://wrinkledev.com
Hrs/Qty Service Rate/PriceSub Total
3 transfer of websites

Transferring:
www.wrinkledev.com
www.pineapplehills.com
www.caribbeanstorage.com

Setting up new hosting accounts, or more likely a new server, on your GoDaddy account via external management access.

Transferring the 3 sites to your new setup.
Includes setting up the hosting, transferring the files, database, email etc.
- - - - - - - - - - - - - - - - - -

PAYMENT received on June 27, 2018, for:
CWS: chq#013645 | $750 | BoB

PAYMENT received on June 28, 2018, for:
Wrinkle & PH: chq#016237 | $1635 | Scotiabank
(includes $135 payment for invoice #0599)

$750.00$2,250.00
Sub Total $2,250.00
VAT $0.00
Total Due $2,250.00

Please make cheques payable to BENELDA WELLS