Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0815
Invoice Date June 10, 2021
Due Date June 20, 2021
Total Due $15,967.36
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: MAY

Prepared new monthly rotation of LCD graphics
- including new graphics
Prepared physicals print ad
Prepared pharmacy ad
Ultrasound promos
Created new mental health graphics
Grabngo promo: print flyer
Created new physicals notices
Prepared new pharmacy-go print flyer
Updated Covid-testing page
Created holiday covid test notices
Updated home feature graphics
Updated colonoscopy page and campaign
General web content maintenance including:
- updated links
- updated home page information
- updated gastroenterology
- removed flu vaccine
- updates to news posts
Created new promos for DEN
Focused on building up DEN FB&IG accounts
Social media management
- daily posting: FMC & DEN
- includes post prep and copywriting
- monitoring ad performance

$12,210.00$12,210.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC page promo continues; audiology; annual physicals; DEN page promo; covid-testing; NEW ads: colonoscopy special extended to May; diabetes promos; mental health; ultrasound; holiday notice boosts; video-hemmorrhoids (VAT incl.)

$1,743.36$1,743.36
1 Image procurement

images for use in promotions, website, printed materials, lcd graphics, etc

$490.00$490.00
Sub Total $14,443.36
VAT $1,524.00
Total Due $15,967.36

Please make cheques payable to BENELDA WELLS