Paid
Invoice
From:
Benelda Wells
P.O.Box N. 405, Nassau, Bahamas
lisa@cocolupe.com
| Invoice Number | INV-1009 |
| Invoice Date | October 4, 2024 |
| Due Date | October 14, 2024 |
| Total Due | $1,980.00 |
To:
The Gastroenterology Clinic
Nassau, Bahamas
flloydcarter@hotmail.com
| 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 |
| Total Due | $1,980.00 |
PLEASE NOTE NEW BANKING INFORMATION:
Wire transfer deposit details:
CHASE BANK
Routing number: 267084131
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 685289079