Paid

Invoice

From:

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

Invoice Number INV-0968
Invoice Date December 11, 2023
Due Date December 21, 2023
Total Due $2,409.00
To:
Car City
Hrs/Qty Service Rate/PriceSub Total
12 Annual Web Hosting

Hosting & server maintenance
For hondacayman.com
January 1, 2024 to December 31, 2024

$120.00$1,440.00
2 Annual Domain Renewal

Annual Domain Renewals:
www.hondacayman.com
www.suzukicayman.com

$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
- $219.00
Total Due $2,409.00

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