Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0914 |
| Invoice Date | March 3, 2023 |
| Due Date | March 13, 2023 |
| Total Due | $2,332.00 |
To:
ACE Diabetes
MCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Hosting/ dormant Period: January 2022 to December 2023 |
$1,800.00 | $1,800.00 |
| 2 | Annual Domain Renewal/ parked domains Domain name registration: |
$160.00 | $320.00 |
| Sub Total | $2,120.00 |
| - | $212.00 |
| Total Due | $2,332.00 |
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