Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0823
Invoice Date August 10, 2021
Due Date August 20, 2021
Total Due $21,622.81
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

Organised media intro: Dr. Higgins
Prepared print ad: Natassia grad
Added new lcd graphics into rotation
- employee/qtr, grad ad
Specialist promos: Dr. Monique Mitchell
Created new bio page: Dr. Higgins
Created new Interventional Radiology page
Created covid test Sunday notices
Created new pharmacy open Saturday promos
Created holiday closure and covid test notices
Updated Team page
Restructured Covid-Testing page
plus multiple updates
Updated News page
Multiple updates to feature slider
Updated feature bar on home page
Updated Pharmacy page
Added IR to Services page
Added DXA to Diagnostic Imaging
Updated sidebar navigation
Updated appointment form
- added IR
Meeting to discuss Baha Mar clinic signage
Meeting to discuss LPIA ads
Pick-up and delivery of tablecloths
Focus continued on building up DEN FB/IG accounts
Social media management
- daily posting: FMC & DEN
- includes post prep and copywriting
- monitoring ad performance

$16,840.00$16,840.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC page promo continues; GrabnGo; annual physicals; LPIA notice; pharmacy open Saturdays; Sunday drive-thru; interventional radiology; Dr. Higgins; Job openings: security & student intern; DEN page promo; rsd covid-testing; zoom promo; dxa scan; podiatry (VAT incl.)

$2,612.01$2,612.01
1 Image procurement

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

$150.00$150.00
Sub Total $19,602.01
VAT $2,020.80
Total Due $21,622.81

Please make cheques payable to BENELDA WELLS