Invoice

From:

4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com

Invoice Number INV-832
Invoice Date October 13, 2021
Due Date October 23, 2021
Total Due $0.00
To:
Centre For Digestive Health
Hrs/Qty Service Rate/PriceSub Total
Sub Total $0.00
- $0.00
Total Due $0.00

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