Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-1054 |
| Invoice Date | June 3, 2025 |
| Due Date | June 14, 2025 |
| Total Due | $610.00 |
To:
Nassau Glass
arogers@nassauglass.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Annual Web Hosting Hosting & server maintenance |
$120.00 | $360.00 |
| 1 | Quarterly Wordpress Update: Security & Maintenance Updates performed |
$250.00 | $250.00 |
| Sub Total | $610.00 |
| - | $0.00 |
| Total Due | $610.00 |
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