Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0973 |
| Invoice Date | January 21, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $489.50 |
To:
ACE Diabetes
MCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Hosting/ dormant Website existing in dormant state for further review |
$125.00 | $125.00 |
| 2 | Annual Domain Renewal/ parked domains Domain name registration: |
$160.00 | $320.00 |
| Sub Total | $445.00 |
| - | $44.50 |
| Total Due | $489.50 |
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