Paid
Benelda Wells
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 | $2,359.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $720.00 |
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 |
1 | Website updates Retouched team image to remove Nela |
$300.00 | $300.00 |
Sub Total | $2,145.00 |
VAT | $214.50 |
Total Due | $2,359.50 |
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