Paid

Invoice

From:

4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com

Invoice Number INV-0915
Invoice Date March 3, 2023
Due Date March 13, 2023
Total Due $2,802.79
To:
ACE Diabetes
Hrs/Qty Service Rate/PriceSub Total
2 Website and Social media management

Website and Social media management for ACE Diabetes
Period: January & February 2023

$1,200.00$2,400.00
1 Social Media costs: January & February

Ongoing page reach campaign to increase followers and page-likes.
(VAT incl.)
Selective post-boosting

$147.99$147.99
Sub Total $2,547.99
- $254.80
Total Due $2,802.79

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