Paid
Invoice
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0861 |
| Invoice Date | May 10, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $13,889.80 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Work done for FMC & DEN: APRIL Created new rotation of lcd graphics, |
$11,150.00 | $11,150.00 |
| 1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$1,269.57 | $1,269.57 |
| 1 | Image procurement Images for use in promotions, website, printed materials, lcd graphics, etc |
$150.00 | $150.00 |
| 3 | Live Chat Quarterly Subscription Three-operator subscription for website customer service chat feature. |
$68.41 | $205.23 |
| Sub Total | $12,774.80 |
| - | $1,115.00 |
| Total Due | $13,889.80 |
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