Paid
Invoice
From:
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0860 |
| Invoice Date | May 10, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $1,188.00 |
To:
Nassau Glass
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$1,080.00 | $1,080.00 |
| Sub Total | $1,080.00 |
| VAT | $108.00 |
| Total Due | $1,188.00 |
Please make cheques payable to COCOLUPE
Direct deposit details:
Commonwealth Bank (Bahamas)
Branch 21107
Cable Beach Nassau
Benelda Wells/ Coco Lupe
Account # 7054362