Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0924 |
Invoice Date | March 17, 2023 |
Due Date | March 27, 2023 |
Total Due | $385.00 |
P.O. Box SS-19088
Nassau, Bahamas
396-5000
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Annual Renewal WooCommerce |
$350.00 | $350.00 |
Sub Total | $350.00 |
- | $35.00 |
Total Due | $385.00 |
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