Paid

Invoice

From:

Benelda Wells
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
Hrs/Qty Service Rate/PriceSub 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

Transfer & direct deposit details:
Commonwealth Bank (Bahamas)
Branch #21107 • Cable Beach, Nassau
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 7054362