Paid
4250 Johnson St.
Hollywood, Fl, 33021
lisa@cocolupe.com
Invoice Number | INV-0859 |
Invoice Date | May 10, 2022 |
Due Date | May 20, 2022 |
Total Due | $1,980.00 |
Nassau, Bahamas
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Monthly Facebook Marketing & Social Media Management Facebook presence management. This invoice is for the period: |
$300.00 | $900.00 |
3 | Monthly Facebook Media Budget Includes overall page promotion - to increase likes/follows, |
$150.00 | $450.00 |
1 | Overages in Creative Time and ad expenditure Concept strategization and research, additional posting for colonoscopy special. |
$450.00 | $450.00 |
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