Paid

Invoice

From:

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
To:
Security Systems International

P.O. Box SS-19088
Nassau, Bahamas
396-5000

Hrs/Qty Service Rate/PriceSub Total
1 Annual Renewal

WooCommerce
FAC Plug-in

$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