Invoice
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1040 |
| Invoice Date | March 5, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $1,185.00 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | FMC: Quarterly Web Hosting Hosting & server maintenance |
$135.00 | $405.00 |
| 3 | FMCBahamas: Quarterly Web Hosting Hosting & server maintenance |
$135.00 | $405.00 |
| 1 | Quarterly Website Security Upgrades Quarterly platform version upgrades and website security updates Updates performed |
$375.00 | $375.00 |
| Sub Total | $1,185.00 |
| - | $0.00 |
| Total Due | $1,185.00 |
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