Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0993 |
| Invoice Date | May 20, 2024 |
| Due Date | May 30, 2024 |
| Total Due | $2,750.00 |
To:
Security Systems International
P.O. Box SS-19088
Nassau, Bahamas
396-5000
lcarey@ssibahamas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook Management & Marketing - APRIL Monthly billing: |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| - | $250.00 |
| Total Due | $2,750.00 |
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