Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0445 |
| Order Number | Scotia chq#16010 for WD // BoB chq#12067 for CWS |
| Invoice Date | June 20, 2016 |
| Due Date | July 1, 2016 |
| Total Due | $270.00 |
To:
Wrinkle Development
http://wrinkledev.com
stevewrinkle@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Hosting & server maintenance |
$135.00 | $135.00 |
| 1 | Quarterly Website Hosting Hosting & server maintenance |
$135.00 | $135.00 |
| Sub Total | $270.00 |
| VAT | $0.00 |
| Total Due | $270.00 |
Please make cheques payable to BENELDA WELLS