Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0944 |
Invoice Date | August 7, 2023 |
Due Date | August 17, 2023 |
Total Due | $1,401.51 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website and Social media management Website and Social media management for ACE Diabetes |
$1,200.00 | $1,200.00 |
1 | Social Media costs: July Ongoing page reach campaign to increase followers and page-likes. |
$74.10 | $74.10 |
Sub Total | $1,274.10 |
- | $127.41 |
Total Due | $1,401.51 |
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