Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0930 |
| Invoice Date | May 2, 2023 |
| Due Date | May 12, 2023 |
| Total Due | $3,960.00 |
To:
Family Medicine Center
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
GCates@familymedicinecenter.org
This invoice is for the development of the FMC intranet for inter-office communication enhancement and efficiency.
Ongoing charges:
Hosting $90 per month (billed quarterly in advance)
Quarterly administration & server maintenance $250 per quarter
Additional charges will be billed as additional features and administration become necessary.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain name (fmcbahamas.net) |
$125.00 | $125.00 |
| 1 | Set up server |
$175.00 | $175.00 |
| 1 | Install & configure custom Wordpress infrastructure |
$1,800.00 | $1,800.00 |
| 1 | Add plugins & features (relevant to Intranet) |
$600.00 | $600.00 |
| 1 | Customimise & Troubleshoot Work with Tamika to set up, customize, add members & content and troubleshoot for 30 days |
$900.00 | $900.00 |
| Sub Total | $3,600.00 |
| - | $360.00 |
| Total Due | $3,960.00 |
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