Paid
Invoice
From:
Benelda Wells
P.O.Box N. 405, Nassau, Bahamas
lisa@cocolupe.com
| Invoice Number | INV-0928 |
| Invoice Date | April 12, 2023 |
| Due Date | April 22, 2023 |
| Total Due | $1,303.50 |
To:
Security Systems International
P.O. Box SS-19088
Nassau, Bahamas
396-5000
lcarey@ssibahamas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Quarterly Website Hosting Hosting & server maintenance |
$120.00 | $360.00 |
| 3 | Quarterly ECom Admin Quarterly WordPress and WooCommerce administration and maintenance |
$150.00 | $450.00 |
| 1 | Quarterly Wordpress Security Updates on Website optimized database Period: January - March 2023 |
$375.00 | $375.00 |
| Sub Total | $1,185.00 |
| VAT | $118.50 |
| Total Due | $1,303.50 |
PLEASE NOTE NEW BANKING INFORMATION:
Wire transfer deposit details:
CHASE BANK
Routing number: 267084131
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 685289079