Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0970 |
| Order Number | chq# 429 |
| Invoice Date | January 21, 2024 |
| Due Date | January 31, 2024 |
| Total Due | $1,303.50 |
To:
Security Systems International
P.O. Box SS-19088
Nassau, Bahamas
396-5000
lcarey@ssibahamas.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Quarterly Website Hosting Hosting & server maintenance |
$120.00 | $360.00 |
| 3 | Quarterly ECom Admin Quarterly WordPress and WooCommerce administration and maintenance |
$150.00 | $450.00 |
| 1 | Quarterly Wordpress Security Updates on Website optimized database |
$375.00 | $375.00 |
| Sub Total | $1,185.00 |
| - | $118.50 |
| Total Due | $1,303.50 |
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