Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0981 |
| Invoice Date | March 12, 2024 |
| Due Date | March 22, 2024 |
| Total Due | $412.50 |
To:
24/7 Universal Care
Grosvenor Medical Centre,
Grosvenor Court, Shirley St
Nassau, Bahamas
328-5551 • 468-5969
24.7universalcare@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Preparation of Newspaper Ad Created horizontal b/w newspaper ad for new 24/7 Round-the-clock |
$750.00 | $750.00 |
| Sub Total | $750.00 |
| - | $75.00 |
| Paid | -$412.50 |
| Total Due | $412.50 |
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