» FMC & DEN: JuneBenelda.com Web Design

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done for FMC & DEN: June Created promo for Men’s Health Talk Created promo for Baha Mar Men’s Health annual physical special Created promo for open house event at Baha Mar clinic - Prepared for web; lcd; small flyers for in-house printing; 8x10 poster and variations for social media - Prepared and sent three push notices for open house event Prepared Televox notice for Baha Mar clinic Created Baha Mar app download poster/flyer/big screen Created testosterone infographic and information post on website Monthly LCD management: reorganizing, updating lcd graphics for FMC main & Baha Mar clinic Prepared and handled reorder of annual physical magnets - includes placement; order management; proofing; pick-up & delivery Social media management - Prepared IG posts/ highlights/ IGTV & Promoted IG posts to build followers - Prepared scheduled posts and released three videos, includes copywriting - boosted FB video posts, monitored responses Updated FMC Youtube channel - Added videos; Updated About/ company info Updated FMC main app videos list Updated News page & home page features header Created new bio page: Dr. Meredith Turner and Updated Team page	$7,575.00	$7,575.00
1	Social Media Costs: Facebook and Instagram - FMC Ad campaigns and boosted posts: Boosted videos: Cordero “3 Reasons To Exercise” continued; Prostate Cancer; Erectile Dysfunction; Hemorrhoids “A Pain in the You-Know-What” Boosted posts: Automated Notices continued; FMC app ad continued; Sexual Health Matters; Health Talk event page; Open Saturdays	$264.72	$264.72
1	Image Procurement Images purchased for use on website; social media; lcd: Men's Health month promotions: health talk; open house; Baha Mar health special; testosterone infographic	$200.00	$200.00
1	Magnets 1000 copies: Includes order payment; freight shipping; processing fees; VAT; customs duties (45%)	$390.01	$390.01

Invoice Number	INV-0705
Invoice Date	July 9, 2019
Due Date	July 20, 2019
Total Due	$8,429.73

Sub Total	$8,429.73
VAT	$0.00
Total Due	$8,429.73

Invoice