Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | transfer of websites Transferring: 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. PAYMENT received on June 27, 2018, for: PAYMENT received on June 28, 2018, for: |
$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