Paid
Benelda Wells
P.O.Box N. 405, Nassau, Bahamas
lisa@cocolupe.com
Invoice Number | INV-0998 |
Invoice Date | June 18, 2024 |
Due Date | June 28, 2024 |
Total Due | $9.00 |
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 NOTE NEW BANKING INFORMATION:
Wire transfer deposit details:
CHASE BANK
Routing number: 267084131
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 685289079