Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0680
Invoice Date March 2, 2019
Due Date March 13, 2019
Total Due $9,968.73
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: February

Created new bio pages: Dr. Adderley; Dr. Grant Taylor
Updated Team page
Created new Cardiology page
Updated Services page, and sidebar listing
Heart health awareness promos - FB graphics and lcd graphics
“How to Care for Your Heart” health talk promos
- print flyer; lcd images; FB graphics for boosted posts and newsfeed shares; 8x10 print poster
Revised: updated speaker to Dr. Acosta
Copywriting: edited heart disease risk factor list
Created cardiology services w/ Dr. Acosta: 8x10 poster; new lcd graphics
Created new FB ads for extended hours
Handled order of table throws: placement; payment; proof p.u. & delivery
Updated News page
Updated homepage slider features
Prepared posts and launched social media videos
- high blood pressure; - 5 steps for heart health
Prepared colon health awareness month promos:
Colon Cancer health talk and March special
- created primary promo flyer
- created ad campaign for: March 50% special on colonoscopies
- prepared FB square graphics for newsfeed shares & email shares
- updated website News page and homepage features slider
- created graphics for colon health video promo
Created print flyer for new hours
Created ad campaign for new hours

$8,725.00$8,725.00
1 Facebook media costs: FMC

Ad campaign: New hours; How to Care For Your Heart health talk
Boosted page: event page for heart health talk
Boosted posts: Show your heart love
Boosted video: Pap smears; high blood pressure video

$387.85$387.85
1 Image Procurement

Images purchased for use on website/social media; lcd; print: heart health promos; cardiology page; services page; colon health campaign

$520.00$520.00
1 FMC green table throws with logo (2) $335.88$335.88
Sub Total $9,968.73
VAT $0.00
Total Due $9,968.73

Please make cheques payable to BENELDA WELLS