Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0830
Invoice Date September 13, 2021
Due Date September 23, 2021
Total Due $21,494.38
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 complete new rotation of lcd graphics
- 14 new slides
Prepared Baha Mar closure notices: lcd and print
Prepared physical and digital signage for Baha Mar clinic
Organized video of clinic
Created job opening notices
- janitor position
- re-opened security position
Updated News page
Numerous updates to Covid-testing page
Created new covid-test notices
- GBIA, and RSD
Created corporate covid-testing promo
Created new comment card for print
Created new graphic promos for:
Freestyle Libre; bone density; podiatry; fibroids
New general graphics for:
- pharmacy; grabngo; annual physicals
Created new monthly observance graphics:
- prostate cancer awareness
- ovarian cancer awareness
Reordered GBIA flyers (n/c)
Focus continued on building up DEN FB/IG accounts
Social media management
- daily posting: FMC & DEN
- includes post prep and copywriting
- monitoring ad performance

$15,900.00$15,900.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC page promo continues; bone density; Sunday drive-thru; covid test travel; bts physicals; diabetes care; Freestyle; pharmacy open Saturdays; interventional radiology; nikkiah Forbes; Dr. Higgins; Job janitor; DEN page promo; podiatry (VAT incl.)

$3,486.38$3,486.38
1 Image procurement

Images purchased for promotions, website, printed materials, lcd graphics, etc

$200.00$200.00
Sub Total $19,586.38
VAT $1,908.00
Total Due $21,494.38

Please make cheques payable to BENELDA WELLS