Invoice

From:

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

Invoice Number INV-1028
Invoice Date January 13, 2025
Due Date January 23, 2025
Total Due $1,030.00
To:
Car City
Hrs/Qty Service Rate/PriceSub Total
3 Quarterly Web Hosting

Hosting & server maintenance
For hondacayman.com
Q1 - 2025

$135.00$405.00
2 Annual Domain Renewal

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

$125.00$250.00
1 Honda Server Updates

Server-level security updates and platform maintenance upgrades

$375.00$375.00
Sub Total $1,030.00
- $0.00
Total Due $1,030.00

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