Paid
Invoice
From:
Benelda Wells
P.O.Box N. 405, Nassau, Bahamas
lisa@cocolupe.com
| Invoice Number | INV-0956 |
| Invoice Date | October 9, 2023 |
| Due Date | October 19, 2023 |
| Total Due | $2,750.00 |
To:
Security Systems International
P.O. Box SS-19088
Nassau, Bahamas
396-5000
lcarey@ssibahamas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook Management & Marketing - SEPTEMBER Monthly billing: |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| VAT | $250.00 |
| Total Due | $2,750.00 |
PLEASE NOTE NEW BANKING INFORMATION:
Wire transfer deposit details:
CHASE BANK
Routing number: 267084131
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 685289079