Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1043 |
| Invoice Date | March 5, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $1,195.00 |
To:
Bahamas Aluminum
Shirley Street,
Nassau, Bahamas
-ARogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Web Hosting: January to June Annual Hosting |
$120.00 | $720.00 |
| 2 | Annual Domain Renewal bahamasaluminium.com |
$125.00 | $250.00 |
| 1 | SSL Certificate Renewal | $225.00 | $225.00 |
| Sub Total | $1,195.00 |
| - | $0.00 |
| Total Due | $1,195.00 |
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