Paid

Invoice

From:

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

Invoice Number INV-0935
Invoice Date June 8, 2023
Due Date June 18, 2023
Total Due $1,414.64
To:
ACE Diabetes
Hrs/Qty Service Rate/PriceSub Total
1 Website and Social media management

Website and Social media management for ACE Diabetes
Period: May 2023

$1,200.00$1,200.00
1 Social Media costs: May

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

$86.04$86.04
Sub Total $1,286.04
- $128.60
Total Due $1,414.64

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