Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0687
Invoice Date April 5, 2019
Due Date April 16, 2019
Total Due $9,322.96
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: March

Created new graphics: Dr. Grant-Taylor notice; nutrition month awareness (2); Brianne Pritchard; Dexcom G6 (2)
Created new lcd graphics for colon promos and health talk;
Reorganized all graphics; added 13 new ones to rotation
Updated News page
Updated home page features
Prepared scheduled posts on FB
- nutrition; mission statement; special series
Launched social media videos:
- Dr. Carter colonoscopy; - Hidden sugars; - Benefits of grains
Prepared colon health awareness month promos:
Colon Cancer health talk and March special
- created event page
- created small flyers for in-house printing
- prepared 8x10 poster
- created additional new promo versions for social media:
(women, african americans, diabetics)
- monitored ads on FB, responded to multiple messages
Created Dexcom G6 promo graphics
- includes resource procurement and compilation
Created Dexcom G6 8x10 poster for conference raffle
Created Dexcom G6 print flyers
Prepared health symposium “Save the date” mini flyer
Prepared push notices for heart month raffle

$8,575.00$8,575.00
1 Facebook media costs: FMC

Ad campaigns and boosted posts: New hours; Dexcom G6; health talk; March colonoscopy special promos (multiple)
Boosted page: colon health talk event page
Boosted videos: Dr. Carter for colon health month; Hidden sugars; Benefits of grains; Dexcom G6

$497.96$497.96
1 Image Procurement

Images purchased for use on website; social media; lcd: nutrition; update Services images; additional colon health promos;

$250.00$250.00
Sub Total $9,322.96
VAT $0.00
Total Due $9,322.96

Please make cheques payable to BENELDA WELLS