Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0717
Invoice Date September 10, 2019
Due Date September 20, 2019
Total Due $8,081.04
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: August

Created new lcd notices: Sports physicals (2);
additional audiology promo; Baha Mar anniversary;
LCD management: added new, removed old,
reorganized rotation of lcd graphics for FMC main & Baha Mar clinic
Updated News page
Updated features header
FB notices introducing Dr. Turner
Modified Dr. Turner write-up
Released newspaper notice for Dr. Turner
Promoted Back-to-school physicals
Prepared Sports Physicals promo
- includes topic research and copywriting
Prepared graphics and sent push promo: sports physicals
Prepared graphics and sent push promo: audiology service
Created Baha Mar anniversary flyer
Prepared and sent push notices: anniversary
Prepared scheduled posts; featured 5 videos
- includes post prep and copywriting
- boosted video posts
Tested contact forms on all sites
Updated Facebook Services list
Updated Weight Program page
Updated Back-to-school physicals page on website

$6,925.00$6,925.00
1 Social Media Costs: Facebook and Instagram - FMC

Ad campaigns and boosted posts:
Boosted videos:
Know What to Eat; BTS Physicals; Dexcom G6; Patient Portal; Weight Management Program

Boosted posts and campaigns
Audiology services campaign; Back-to-school physical campaign; practice notice Dr. Kenny; practice notice Dr. Turner; Regular check-ups

$906.04$906.04
1 Image Procurement

Images purchased for use on website; social media; lcd:
Audiology; Sports Physicals; Baha Mar anniversary flyer

$250.00$250.00
Sub Total $8,081.04
VAT $0.00
Total Due $8,081.04

Please make cheques payable to BENELDA WELLS