Cancelled
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0892 |
| Invoice Date | November 2, 2022 |
| Due Date | November 12, 2022 |
| Total Due | $165.00 |
To:
Antonius Roberts
antonius.roberts@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Updates Work done on website |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| - | $15.00 |
| Total Due | $165.00 |
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