Paid

Invoice

From:

P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0739
Invoice Date December 6, 2019
Due Date December 16, 2019
Total Due $17,893.93
To:
ACE Diabetes
http://www.acediabetes.org
Hrs/Qty Service Rate/PriceSub Total
1 Work done for ACE Diabetes: November

Created artwork for t-shirts
- front and back design
- includes order placement, proof approval
Created stamp cards
Created 8x3ft banners
Created yard signs
Created sponsor-specific flyers
Multiple updates: flyer - sponsor logos
Created tent cards
Created and booked newspaper ads
Organized press conference
Finalized symposium flyer
Created social media graphics
Created posts, includes copywriting and scheduling
Created presentation graphics
Created lcd graphics
Created online media kit
Multiple updates: expo page
Multiple updates to web news
Prepared app notifications
Updated FB, IG, Youtube
Prepared and sent media invitations
Prepared promo graphics in numerous sizes, dimensions, formats for wide variety of placements, including: Fusion digital banners; DHHS posters; tv; entertainment photo booth, etc
Prepared opening remarks speech
Created Know Your Numbers cards

$10,250.00$10,250.00
1 Supplement

Created 20-page supplement
- prepared camera-ready artwork
- proofed during printing process

$6,000.00$6,000.00
1 Image Procurement

Images purchased for use in supplement

$450.00$450.00
1 Social Media Costs: Facebook and Instagram - ACE

Campaigns and boosted posts for booth sales, event promo; supplement; videos

$1,193.93$1,193.93
Sub Total $17,893.93
VAT $0.00
Total Due $17,893.93

Please make cheques payable to BENELDA WELLS