Paid

Invoice

From:

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

Invoice Number INV-0911
Invoice Date March 5, 2023
Due Date March 15, 2023
Total Due $0.00
To:
Bahamas Aluminum
Hrs/Qty Service Rate/PriceSub Total
12 Annual Web Hosting

Annual Hosting
Period: January 1 to December 31, 2023

$120.00$1,440.00
2 Annual Domain Renewal

bahamasaluminium.com
bahamasaluminum.com

$125.00$250.00
Sub Total $1,690.00
- $169.00
Paid -$1,859.00
Total Due $0.00

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