Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0902 |
| Invoice Date | December 13, 2022 |
| Due Date | December 23, 2022 |
| Total Due | $1,122.00 |
To:
Bahamas Hotel & Tourism Association
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Q1 Hosting: January - March 2023 |
$270.00 | $270.00 |
| 1 | Quarterly Website Server Maintenance Q1 Maintenance: January - March 2023 |
$750.00 | $750.00 |
| Sub Total | $1,020.00 |
| VAT | $102.00 |
| Total Due | $1,122.00 |
Please make cheques payable to COCOLUPE
Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362