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-0987 |
| Invoice Date | April 10, 2024 |
| Due Date | April 20, 2024 |
| Total Due | $1,221.00 |
To:
Bahamas Hotel & Tourism Association
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Quarterly Website Hosting Q1 Hosting: April - June 2024 |
$120.00 | $360.00 |
| 1 | Quarterly Website Server Maintenance Q1 Maintenance: April - June 2024 |
$750.00 | $750.00 |
| Sub Total | $1,110.00 |
| VAT | $111.00 |
| Total Due | $1,221.00 |
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