Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1021 |
| Invoice Date | December 5, 2024 |
| Due Date | December 15, 2024 |
| Total Due | $28,221.44 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Work done: November Created new lcds and prepared new monthly rotation on all screens |
$22,875.00 | $22,875.00 |
| 1 | Social Media Costs: Facebook and Instagram Ad costs for campaigns and boosted posts, including videos, news articles and notices. Includes ongoing campaigns, such as page-like increase promos, and new campaigns. |
$2,014.25 | $2,014.25 |
| 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 |
| 1 | Quarterly Website Security Upgrades Quarterly platform version upgrades and website security updates Updates performed |
$375.00 | $375.00 |
| Sub Total | $25,655.85 |
| - | $2,565.59 |
| Total Due | $28,221.44 |
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