Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0810
Invoice Date May 10, 2021
Due Date May 20, 2021
Total Due $16,597.92
To:
Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

https://www.familymedicinecenter.org
Hrs/Qty Service Rate/PriceSub Total
1 Work done for FMC & DEN: APRIL

Prepared new rotation of LCD graphics
- including new graphics
- for colonoscopy April extension, and employee appreciation
Updated colonoscopy social media promos
Updated colonoscopy landing page and homepage feature
Created specialist appointment cards
Created Easter hours notice
Created Dr. Forbes social media notice
Added Dr. Forbes to Team page
Created RSD Covid testing print flyer
Created new RSD pharmacy print flyer
Created new campaign: Audiology
Created new audiology social media graphics myth-fact
Created cancer screening ad for Tribune
Created Earth Day lcd, flyers & mini-poster for Baha Mar
Created new diabetes graphics
Updated covid testing page
- Updated pricing RSD
- Updated PCR testing info
Updated news page
Social media management
FMC & DEN social media
- daily posting: FMC & DEN
- includes post prep and copywriting
- monitoring ad performance

$12,150.00$12,150.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC page promo continues; continuing: prp therapy; audiology; acupuncture; annual physicals; DEN page promo; covid-testing; NEW ads: colonoscopy special extended; pharmacy; videos; introducing Nikkiah Forbes; ultrasound RSD; mental health. Featured (3) videos (tinnitus; alcohol awareness; Dr. Downes) (VAT incl.)

$2,214.34$2,214.34
3 Live Chat Quarterly subscription

Three-operator subscription. Period: April - June

$68.41$205.23
1 Image procurement

images for use in promotions, website, printed materials, lcd graphics, etc

$250.00$250.00
Sub Total $14,819.57
VAT $1,778.35
Total Due $16,597.92

Please make cheques payable to BENELDA WELLS