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 $1,221.00
To:
Bahamas Hotel & Tourism Association
Hrs/Qty Service Rate/PriceSub 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
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