Paid

Invoice

From:

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

Invoice Number INV-0998
Invoice Date June 18, 2024
Due Date June 28, 2024
Total Due $9.00
To:
Bahamas Hotel & Tourism Association
Hrs/Qty Service Rate/PriceSub Total
3 Quarterly Website Hosting

Q3 Hosting: July - September 2024

$120.00$360.00
3 Quarterly Website Server Maintenance

Q3 Maintenance: July - September 2024

$250.00$750.00
Sub Total $1,110.00
- $111.00
Paid -$1,212.00
Total Due $9.00

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