PDF

Paid

Invoice
From:
CocoLupe, LLC

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
Hrs/Qty Service Rate/PriceSub Total
3 Annual Web Hosting

Hosting & server maintenance
July 1 to September 30, 2025

 $120.00$360.00
1 Quarterly Wordpress Update: Security & Maintenance

Updates performed
Optimized database
Backed up database
Backed up all files & images
Updated Wordpress most current version
- infrastructural stability and security
Updated theme
Updated all relevant plugins
Updated database
Backup all images & uploads

 $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

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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