Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0881 |
| Invoice Date | August 11, 2022 |
| Due Date | August 21, 2022 |
| Total Due | $2,405.30 |
To:
ACE Diabetes
MCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website and Social media management Website and Social media management for ACE Diabetes Facebook and Instagram Additional overflow work done in conjunction with diabetes campaign, |
$1,875.00 | $1,875.00 |
| 1 | Social Media costs Ongoing page reach campaign to increase followers and page-likes. |
$342.80 | $342.80 |
| Sub Total | $2,217.80 |
| - | $187.50 |
| Total Due | $2,405.30 |
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