Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0710
Invoice Date August 9, 2019
Due Date August 19, 2019
Total Due $7,183.88
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: July

Created new bio page: Dr. Treasure Kenny
Updated Team page
Created practice notice: Dr. Kenny
Created practice notice: Dr. Turner
- Prepared in various formats and dimensions for multiple placements
Scheduled for newspaper runs
Prepared FB notices: Dr. Kenny
Launched FB campaign: new Audiology service
Updated LCD graphics rotation, added two new slides
Updated Dr. Turner’s bio page and Team page listing
Social media management
- Promoted IG posts to build followers
Prepared scheduled posts; Released 5 videos
- includes post prep and copywriting
- boosted video posts
Reinstated Dexcom G6 promo
Updated FMC app videos list
Updated News page

$5,850.00$5,850.00
1 Social Media Costs: Facebook and Instagram - FMC

Ad campaigns and boosted posts:
Boosted videos:
Hemorrhoids “A Pain in the You-Know-What” continued;
Hypo vs Hyper-thyroidism High Blood Pressure Medication; Sinus; 7 Red Flags - Gastroenterology;Dexcom G6 video; Know What to Eat

Boosted posts & Instagram promos:
Family Care general; Open Saturdays; Download app; World-class healthcare; Regular check-ups

$533.88$533.88
1 Image Procurement

Images purchased for use on website; social media; lcd:
audiology campaign announcements, nephrology

$200.00$200.00
1 FMC Security and Maintenance Updates

familymedicinecenter.org
Optimized database
Backed up database
Backed up all files
Updated Wordpress to version 5.2.2
Updated theme components
Updated existing plugins

$350.00$350.00
1 DEN Security and Maintenance Updates

denbahamas.com
Optimized database
Backed up database
Backed up all files
Updated Wordpress version
Updated theme components
Updated existing plugins

$250.00$250.00
Sub Total $7,183.88
VAT $0.00
Total Due $7,183.88

Please make cheques payable to BENELDA WELLS