Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0890 |
| Invoice Date | December 15, 2022 |
| Due Date | December 24, 2022 |
| Total Due | $1,237.50 |
To:
Antonius Roberts
antonius.roberts@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Domain Renewal Annual Hosting and server maintenance |
$50.00 | $600.00 |
| 1 | Annual Domain Renewal Domain name renewal through December 2022 |
$125.00 | $125.00 |
| 1 | Platform upgrades optimized database |
$250.00 | $250.00 |
| 1 | Updates on Website Updated Contact page / Updated Bio page/ Updated Projects section - Added I.C.E. / Updated Hillside page image |
$150.00 | $150.00 |
| Sub Total | $1,125.00 |
| - | $112.50 |
| Total Due | $1,237.50 |
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