Paid
Invoice
From:
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
| Invoice Number | INV-0976 |
| Invoice Date | March 10, 2024 |
| Due Date | March 20, 2024 |
| Total Due | $1,980.00 |
To:
The Gastroenterology Clinic
Nassau, Bahamas
flloydcarter@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Monthly Facebook Marketing & Social Media Management Facebook presence management. This invoice is for the period: |
$400.00 | $1,200.00 |
| 3 | Monthly Facebook Media Budget Includes overall page promotion - to increase likes/follows, |
$200.00 | $600.00 |
| Sub Total | $1,800.00 |
| - | $180.00 |
| Total Due | $1,980.00 |
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