Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0922 |
| Invoice Date | March 5, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $2,190.00 |
To:
Car City
taylor.foster@carcitycayman.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $1,440.00 |
| 2 | Annual Domain Renewal Annual Domain Renewals: |
$125.00 | $250.00 |
| 2 | Honda Server Updates Server-level security updates and platform maintenance upgrades |
$250.00 | $500.00 |
| Sub Total | $2,190.00 |
| - | $0.00 |
| Total Due | $2,190.00 |
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