Paid
Invoice
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0921 |
| Invoice Date | March 5, 2023 |
| Due Date | March 15, 2023 |
| Total Due | $2,359.50 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $720.00 |
| 1 | Annual Domain Renewal Annual Domain Renewal |
$125.00 | $125.00 |
| 4 | Quarterly platform version upgrades and website security updates Updates performed |
$250.00 | $1,000.00 |
| 1 | Website updates Retouched team image to remove Nela |
$300.00 | $300.00 |
| Sub Total | $2,145.00 |
| - | $214.50 |
| Total Due | $2,359.50 |
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