Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0874 |
| Invoice Date | July 18, 2022 |
| Due Date | July 28, 2022 |
| Total Due | $3,581.46 |
To:
Family Medicine Center
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
GCates@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, |
$3,200.00 | $3,200.00 |
| 1 | Social Media costs Ongoing page reach campaign to increase followers and page-likes. |
$61.46 | $61.46 |
| Sub Total | $3,261.46 |
| - | $320.00 |
| Total Due | $3,581.46 |
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