Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0966 | 
| Invoice Date | December 7, 2023 | 
| Due Date | December 17, 2023 | 
| Total Due | $27,986.20 | 
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 1 | Work done for FMC & DEN: November Created new lcds and prepared new monthly rotation on all screens  | 
						$22,275.00 | $22,275.00 | 
| 1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos:  | 
						$2,775.40 | $2,775.40 | 
| 1 | Image procurement Image rights purchased for usage in promotions, website, printed materials, lcd graphics, etc  | 
						$100.00 | $100.00 | 
| 3 | LIVE CHAT Three-operator subscription for website customer service chat feature.  | 
						$97.20 | $291.60 | 
| Sub Total | $25,442.00 | 
| - | $2,544.20 | 
| Total Due | $27,986.20 | 
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