Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0925 |
Invoice Date | April 11, 2023 |
Due Date | April 21, 2023 |
Total Due | $23,560.27 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: MARCH Created new lcds and prepared new monthly rotation on all screens |
$18,275.00 | $18,275.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$3,043.43 | $3,043.43 |
1 | Image procurement Images for use in promotions, website, printed materials, lcd graphics, etc |
$100.00 | $100.00 |
Sub Total | $21,418.43 |
- | $2,141.84 |
Total Due | $23,560.27 |
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