Paid
Invoice
From:
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
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Annual Web Hosting Hosting & server maintenance |
$1,080.00 | $1,080.00 |
| 2 | Wordpress Security & Web Platform Updates optimize database |
$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