Invoice
From:
Benelda Wells
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-1017 |
| Invoice Date | November 5, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $1,501.50 |
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 |
$150.00 | $450.00 |
| 3 | Quarterly ECom Admin Quarterly WordPress and WooCommerce administration and maintenance |
$180.00 | $540.00 |
| 1 | Quarterly Wordpress Security Updates on Website optimized database |
$375.00 | $375.00 |
| Sub Total | $1,365.00 |
| VAT | $136.50 |
| Total Due | $1,501.50 |
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