Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0869 |
Invoice Date | June 16, 2022 |
Due Date | June 26, 2022 |
Total Due | $13,132.07 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: MAY Created new rotation of lcd graphics, |
$10,575.00 | $10,575.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$1,349.57 | $1,349.57 |
1 | Image procurement images for use in social media, promotions, website, printed materials, lcd graphics, etc |
$150.00 | $150.00 |
Sub Total | $12,074.57 |
- | $1,057.50 |
Total Due | $13,132.07 |
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