Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0883 |
| Invoice Date | September 20, 2022 |
| Due Date | September 30, 2022 |
| Total Due | $1,452.00 |
To:
Bahamas Hotel & Tourism Association
DDuncanson@bahamashoteltourism.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Quarterly Website Hosting Q4 Hosting: October - December 2022 |
$270.00 | $270.00 |
| 1 | Quarterly Website Server Maintenance Q4 Maintenance: October - December 2022 |
$750.00 | $750.00 |
| 3 | Web development Transfer site content, downloading databases, re-creating website in Wordpress, setting up a new server, configuring & customizing a new theme, reconstructing and reimplementing directory. Total cost: $1800 (discounted from $3500) |
$100.00 | $300.00 |
| Sub Total | $1,320.00 |
| - | $132.00 |
| Total Due | $1,452.00 |
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