Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1053 |
| Invoice Date | June 1, 2025 |
| Due Date | June 10, 2025 |
| Total Due | $915.00 |
To:
Car City
taylor.foster@carcitycayman.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Quarterly Web Hosting Hosting & server maintenance |
$180.00 | $540.00 |
| 1 | Honda Server Updates Quarterly server-level security updates and platform maintenance upgrades |
$375.00 | $375.00 |
| Sub Total | $915.00 |
| - | $0.00 |
| Total Due | $915.00 |
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