4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-843 |
Invoice Date | December 15, 2021 |
Due Date | December 25, 2021 |
Total Due | $6,500.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website and Social media management Social media management for ACE Diabetes |
$4,600.00 | $4,600.00 |
1 | Social Media costs Ongoing page reach campaign to increase followers and page-likes. Selective post-boosting. Period Jan 2020 - December 2021 |
$1,348.66 | $1,348.66 |
Sub Total | $5,948.66 |
- | $552.00 |
Total Due | $6,500.66 |
PLEASE NOTE NEW BANK INFORMATION:
Chase Bank
CocoLupe, LLC
Account Number: 685289079
Routing Number for ACH transactions: 267084131
Routing Number for Wire Transfers: 021000021
SWIFT code: CHASUS33