Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0876 |
| Invoice Date | August 10, 2022 |
| Due Date | August 20, 2022 |
| Total Due | $792.00 |
To:
Bahamas Aluminum
Shirley Street,
Nassau, Bahamas
-ARogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Annual Hosting |
$60.00 | $720.00 |
| Sub Total | $720.00 |
| - | $72.00 |
| Total Due | $792.00 |
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