Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0932 |
Invoice Date | May 8, 2023 |
Due Date | May 18, 2023 |
Total Due | $18,881.81 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: APRIL Created new lcds and prepared new monthly rotation on all screens |
$14,250.00 | $14,250.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$2,815.28 | $2,815.28 |
1 | Image procurement Images for use in promotions, website, printed materials, lcd graphics, etc |
$100.00 | $100.00 |
Sub Total | $17,165.28 |
- | $1,716.53 |
Total Due | $18,881.81 |
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