Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0975 |
| Invoice Date | March 10, 2024 |
| Due Date | March 20, 2024 |
| Total Due | $2,134.00 |
To:
Centre For Digestive Health
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $1,440.00 |
| 1 | Annual Domain Renewal Annual Domain Renewal |
$125.00 | $125.00 |
| 1 | Quarterly platform version upgrades and website security updates Updates performed |
$375.00 | $375.00 |
| Sub Total | $1,940.00 |
| - | $194.00 |
| Total Due | $2,134.00 |
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