Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1004 |
| Invoice Date | July 29, 2024 |
| Due Date | August 8, 2024 |
| Total Due | $1,072.50 |
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 2024 |
$125.00 | $125.00 |
| 1 | Platform upgrades optimized database |
$250.00 | $250.00 |
| Sub Total | $975.00 |
| - | $97.50 |
| Total Due | $1,072.50 |
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