Paid
Benelda Wells
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0970 |
Order Number | chq# 429 |
Invoice Date | January 21, 2024 |
Due Date | January 31, 2024 |
Total Due | $1,303.50 |
P.O. Box SS-19088
Nassau, Bahamas
396-5000
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 |
$375.00 | $375.00 |
Sub Total | $1,185.00 |
VAT | $118.50 |
Total Due | $1,303.50 |
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