Invoice

From:

Benelda Wells
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-1013
Invoice Date October 4, 2024
Due Date October 14, 2024
Total Due $2,750.00
To:
Security Systems International

P.O. Box SS-19088
Nassau, Bahamas
396-5000

Hrs/Qty Service Rate/PriceSub Total
1 Facebook Management & Marketing - SEPTEMBER

Monthly billing:
Period: September 2024
- Including any overages of time or media costs from the previous period.

$2,500.00$2,500.00
Sub Total $2,500.00
VAT $250.00
Total Due $2,750.00

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