Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0983
Invoice Date March 13, 2024
Due Date March 23, 2024
Total Due $1,221.00
To:
Bahamas Hotel & Tourism Association
Hrs/Qty Service Rate/PriceSub Total
3 Quarterly Website Hosting

Q1 Hosting: January - March 2024

$120.00$360.00
1 Quarterly Website Server Maintenance

Q1 Maintenance: January - March 2024

$750.00$750.00
Sub Total $1,110.00
VAT $111.00
Total Due $1,221.00

Please make cheques payable to COCOLUPE

Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362