Paid
Invoice
From:
Benelda Wells
P.O.Box N. 405, Nassau, Bahamas
lisa@cocolupe.com
| Invoice Number | INV-0968 |
| Invoice Date | December 11, 2023 |
| Due Date | December 21, 2023 |
| Total Due | $2,409.00 |
To:
Car City
taylor.foster@carcitycayman.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $1,440.00 |
| 2 | Annual Domain Renewal Annual Domain Renewals: |
$125.00 | $250.00 |
| 2 | Honda Server Updates Server-level security updates and platform maintenance upgrades |
$250.00 | $500.00 |
| Sub Total | $2,190.00 |
| VAT | $219.00 |
| Total Due | $2,409.00 |
PLEASE NOTE NEW BANKING INFORMATION:
Wire transfer deposit details:
CHASE BANK
Routing number: 267084131
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 685289079