Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0946 |
| Invoice Date | August 21, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $2,750.00 |
To:
Security Systems International
P.O. Box SS-19088
Nassau, Bahamas
396-5000
lcarey@ssibahamas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook Management & Marketing - JULY Monthly billing: |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| VAT | $250.00 |
| Total Due | $2,750.00 |
Please make cheques payable to COCOLUPE
Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362