Paid

Invoice

From:

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
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
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