Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0999
Invoice Date June 18, 2024
Due Date June 28, 2024
Total Due $1,980.00
To:
The Gastroenterology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
3 Monthly Facebook Marketing & Social Media Management

Facebook presence management. This invoice is for the period:
July - September 2024

$400.00$1,200.00
3 Monthly Facebook Media Budget

Includes overall page promotion - to increase likes/follows,
as well as individual boosted/paid posts. This invoice is for the period:
July - September 2024

$200.00$600.00
Sub Total $1,800.00
VAT $180.00
Total Due $1,980.00

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