Paid

Invoice

From:

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

Invoice Number INV-0959
Invoice Date October 9, 2023
Due Date October 19, 2023
Total Due $1,400.67
To:
ACE Diabetes
Hrs/Qty Service Rate/PriceSub Total
1 Website and Social media management

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

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

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

$73.34$73.34
Sub Total $1,273.34
- $127.33
Total Due $1,400.67

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