Paid
Invoice
From:
Benelda Wells
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
| Invoice Number | INV-0882 |
| Invoice Date | August 23, 2022 |
| Due Date | September 2, 2022 |
| Total Due | $9,405.00 |
To:
Security Systems International
P.O. Box SS-19088
Nassau, Bahamas
396-5000
lcarey@ssibahamas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website design & development Revised from $4800, additional work will be billed separately. |
$2,800.00 | $2,800.00 |
| 1 | Set up new server |
$300.00 | $300.00 |
| 1 | Install Wordpress No charge |
$1,800.00 | $0.00 |
| 1 | Configure Wordpress |
$600.00 | $600.00 |
| 1 | Setup of temporary invoice payment site No charge |
$600.00 | $0.00 |
| 1 | Install and configure WooCommerce |
$1,800.00 | $1,800.00 |
| 1 | Purchase WebGold FAC plugin |
$300.00 | $300.00 |
| 1 | Install and configure WebGold plugin |
$1,200.00 | $1,200.00 |
| 1 | Training CIBC bankers No charge |
$0.00 | $0.00 |
| 1 | Advise and consult on QuickBooks integration No charge |
$0.00 | $0.00 |
| 1 | Purchase WooCommerce subscriptions plugin |
$200.00 | $200.00 |
| 1 | Install and configure WooCommerce subscriptions plugin |
$600.00 | $600.00 |
| 1 | Quarterly Wordpress and WooCommerce administration and maintenance $450 per quarter |
$450.00 | $450.00 |
| 1 | Quarterly hosting Includes SSL certificate |
$300.00 | $300.00 |
| Sub Total | $8,550.00 |
| VAT | $855.00 |
| Total Due | $9,405.00 |
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