Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0855 |
| Invoice Date | April 8, 2022 |
| Due Date | April 18, 2022 |
| Total Due | $715.00 |
To:
Family Medicine Center
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
GCates@familymedicinecenter.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Photography Services Two professional headshot sessions. March 10: March 31: |
$650.00 | $650.00 |
| Sub Total | $650.00 |
| - | $65.00 |
| Total Due | $715.00 |
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