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-0998 |
| Invoice Date | June 18, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $9.00 |
To:
Bahamas Hotel & Tourism Association
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Quarterly Website Hosting Q3 Hosting: July - September 2024 |
$120.00 | $360.00 |
| 3 | Quarterly Website Server Maintenance Q3 Maintenance: July - September 2024 |
$250.00 | $750.00 |
| Sub Total | $1,110.00 |
| VAT | $111.00 |
| Paid | -$1,212.00 |
| Total Due | $9.00 |
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