Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0949 |
| Invoice Date | October 21, 2023 |
| Due Date | October 31, 2023 |
| Total Due | $1,045.00 |
To:
Centre For Digestive Health
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $600.00 |
| 1 | Website Reinstatement Reinstating the website after removal from the internet |
$350.00 | $350.00 |
| Sub Total | $950.00 |
| - | $95.00 |
| Total Due | $1,045.00 |
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