Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0870 | 
| Invoice Date | June 16, 2022 | 
| Due Date | June 26, 2022 | 
| Total Due | $5,088.00 | 
| 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, Attend ZOOM sessions (no charge) | $4,200.00 | $4,200.00 | 
| 1 | Social Media costs Ongoing page reach campaign to increase followers and page-likes. | $468.00 | $468.00 | 
| Sub Total | $4,668.00 | 
| - | $420.00 | 
| Total Due | $5,088.00 | 
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