Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0921 |
| Invoice Date | March 5, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $2,821.50 |
To:
Centre For Digestive Health
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $1,440.00 |
| 1 | Annual Domain Renewal Annual Domain Renewal |
$125.00 | $125.00 |
| 4 | Quarterly platform version upgrades and website security updates Updates performed |
$250.00 | $1,000.00 |
| Sub Total | $2,565.00 |
| VAT | $256.50 |
| Total Due | $2,821.50 |
Please make cheques payable to COCOLUPE
Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362