Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0871 |
Invoice Date | July 18, 2022 |
Due Date | July 28, 2022 |
Total Due | $17,224.35 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: JUNE Created new lcds and prepared new monthly rotation on all screens |
$13,950.00 | $13,950.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$1,460.94 | $1,460.94 |
1 | Image procurement images for use in promotions, website, printed materials, lcd graphics, etc |
$350.00 | $350.00 |
1 | Live Chat Quarterly Subscription Three-operator subscription for website customer service chat feature. |
$68.41 | $68.41 |
Sub Total | $15,829.35 |
- | $1,395.00 |
Total Due | $17,224.35 |
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