Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0865 |
| Invoice Date | May 11, 2022 |
| Due Date | May 21, 2022 |
| Total Due | $6,928.66 |
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 work done in collaboration with (but separate from) BAF/ Cash N'Go diabetes campaign, includes |
$4,800.00 | $4,800.00 |
| 1 | Social Media costs Ongoing page reach campaign to increase followers and page-likes. |
$1,648.66 | $1,648.66 |
| Sub Total | $6,448.66 |
| - | $480.00 |
| Total Due | $6,928.66 |
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