Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0958 |
| Invoice Date | October 9, 2023 |
| Due Date | October 19, 2023 |
| Total Due | $1,996.50 |
To:
Nassau Glass
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $1,440.00 |
| 1 | Annual Domain Renewal Domain name renewal |
$125.00 | $125.00 |
| 1 | Wordpress Update: Security & Maintenance Updates performed |
$250.00 | $250.00 |
| Sub Total | $1,815.00 |
| - | $181.50 |
| Total Due | $1,996.50 |
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