Paid
Invoice
Benelda Wells
P.O.Box N. 405, Nassau, Bahamas
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 |
| VAT | $1,057.50 |
| Total Due | $13,132.07 |
PLEASE NOTE NEW BANKING INFORMATION:
Wire transfer deposit details:
CHASE BANK
Routing number: 267084131
Beneficiary Account:
Account Name: Coco Lupe
Account Number: 685289079