Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0919 |
| Invoice Date | March 3, 2022 |
| Due Date | March 13, 2022 |
| Total Due | $412.50 |
To:
Bahamas Hotel & Tourism Association
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Annual Domain Renewal bhahotels.com |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| VAT | $37.50 |
| Total Due | $412.50 |
Please make cheques payable to COCOLUPE
Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362