Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1083 |
| Invoice Date | December 9, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $360.00 |
To:
Bahamas Aluminum
Shirley Street,
Nassau, Bahamas
-ARogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Web Hosting: Q1 - 2026 Hosting & server maintenance |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| - | $0.00 |
| Total Due | $360.00 |
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