Paid
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 | $0.00 |
Nassau, Bahamas
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Monthly Facebook Marketing & Social Media Management Facebook presence management. This invoice is for the period: |
$400.00 | $1,200.00 |
3 | Monthly Facebook Media Budget Includes overall page promotion - to increase likes/follows, |
$200.00 | $600.00 |
Sub Total | $1,800.00 |
VAT | $180.00 |
Paid | -$1,980.00 |
Total Due | $0.00 |
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