Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0851 |
Invoice Date | March 1, 2022 |
Due Date | March 17, 2022 |
Total Due | $1,113.75 |
CAB Gallery and Studio
South Ocean Blvd
Nassau, Bahamas
All of the work listed below was not part of the original agreement to integrate and configure online processing.
You have been given a 25% discount on the normal hourly rate and several tasks were completed at no charge (n/c).
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4.5 | hours spent on website 11/23 - 1 hour enabled shopping cart 11/24 - 1 hour Updated Wordpress and plugins Completed the configuration of WooCommerce (it was not set up for online processing by the art people) 11/30 - n/c Added the option for people to either pick-up the artwork at the gallery (free of charge) or delivery for $50. 12/4 - 1 hour additional WooCommerce configuration - Changed the following to only appear under 'Order Details' - when a buyer completes the purchase: 12/20 - n/c added code to make product images appear in sales confirmation email. 1/20/2022 - 1.5 hours updated Wordpress Created new logo default image added code to remove classes from art inventory on home page Marked completed orders as Completed |
$300.00 | $1,012.50 |
Sub Total | $1,012.50 |
- | $101.25 |
Total Due | $1,113.75 |
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