Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0955 |
Invoice Date | October 7, 2023 |
Due Date | October 17, 2023 |
Total Due | $16,521.62 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: AUGUST Created new lcds and prepared new monthly rotation on all screens |
$11,750.00 | $11,750.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$2,078.05 | $2,078.05 |
1 | Image procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc |
$150.00 | $150.00 |
2 | Wordpress Security and Platform Version Updates FMC&DEN Updates performed |
$375.00 | $750.00 |
3 | Live Chat Quarterly Subscription Three-operator subscription for website customer service chat feature. |
$97.20 | $291.60 |
Sub Total | $15,019.65 |
- | $1,501.97 |
Total Due | $16,521.62 |
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