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-0883 |
| Invoice Date | September 20, 2022 |
| Due Date | September 30, 2022 |
| Total Due | $1,452.00 |
To:
Bahamas Hotel & Tourism Association
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Q4 Hosting: October - December 2022 |
$270.00 | $270.00 |
| 1 | Quarterly Website Server Maintenance Q4 Maintenance: October - December 2022 |
$750.00 | $750.00 |
| 3 | Web development Transfer site content, downloading databases, re-creating website in Wordpress, setting up a new server, configuring & customizing a new theme, reconstructing and reimplementing directory. Total cost: $1800 (discounted from $3500) |
$100.00 | $300.00 |
| Sub Total | $1,320.00 |
| VAT | $132.00 |
| Total Due | $1,452.00 |
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