Invoice

From:

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

Invoice Number INV-841
Invoice Date December 14, 2021
Due Date December 24, 2021
Total Due $0.00
To:
Car City
Hrs/Qty Service Rate/PriceSub Total
Sub Total $0.00
- $0.00
Total Due $0.00

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