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-0986 |
| Invoice Date | April 10, 2024 |
| Due Date | April 20, 2024 |
| Total Due | $1,100.00 |
To:
The Gastroenterology Clinic
Nassau, Bahamas
flloydcarter@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Facebook Marketing & Social Media Management Facebook presence management. This invoice is for the period: |
$400.00 | $400.00 |
| 3 | Monthly Facebook Media Budget Includes overall page promotion - to increase likes/follows, |
$200.00 | $600.00 |
| Sub Total | $1,000.00 |
| VAT | $100.00 |
| Total Due | $1,100.00 |
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