PDF

Paid

Invoice
From:
CocoLupe, LLC

4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com

Invoice Number INV-0877
Invoice Date August 10, 2022
Due Date August 20, 2022
Total Due $1,738.00
To:
Nassau Glass
Hrs/Qty Service Rate/PriceSub Total
1 Annual Web Hosting

Hosting & server maintenance
January 1 to December 31, 2022

 $1,080.00$1,080.00
2 Wordpress Security & Web Platform Updates

optimize database
back up database
back up all files & images
update Wordpress platform to most current version
update theme
update existing plugins
update database
update security

 $250.00$500.00
Sub Total $1,580.00
- $158.00
Total Due $1,738.00

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

Payment is due upon receipt of invoice. Payments received after 10 days are subject to fees of 5% per month.

This is a VAT invoice | Tax Identification Number (TIN): 107016618

Thank you for the opportunity to be of service. Please note our new bank information, effective January 2025
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