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 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Quarterly Web Hosting Hosting & server maintenance |
$135.00 | $405.00 |
2 | Annual Domain Renewal Annual Domain Renewals: |
$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