Cancelled
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0897 |
| Invoice Date | December 13, 2022 |
| Due Date | December 23, 2022 |
| Total Due | $2,425.50 |
To:
Centre For Digestive Health
bahamasgi@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Hosting & server maintenance |
$90.00 | $1,080.00 |
| 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 |
| Sub Total | $2,205.00 |
| - | $220.50 |
| Total Due | $2,425.50 |
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