Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1084 |
| Invoice Date | December 9, 2025 |
| Due Date | December 19, 2025 |
| Total Due | $8,900.00 |
To:
Family Medicine Center
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
GCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printing, Shipping, Import, and Delivery Note: Original estimate was $9,800; Final bill reflects a $900 savings over the estimate and a $3,000 savings over last year's calendar production. |
$8,900.00 | $8,900.00 |
| Sub Total | $8,900.00 |
| - | $0.00 |
| Total Due | $8,900.00 |
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