Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0698
Invoice Date June 12, 2019
Due Date June 23, 2019
Total Due $8,616.40
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

Created app promos (3)
- includes generating QR codes for quick download access
Created promo for new automated reminders system
Prepared for web; lcd; sm; flyers for in-house printing
Prepared mental health awareness month promos
Reorganized & updated lcd graphics on all 3 screens, added two new notices
Updated Dr. Dorsett-Williams’ bio
Created new bio page: Dr. Prodromos
Updated Team page
Minor content maintenance on various pages
Prepared and handled order of promotional products: water bottles and pens:
- includes placement; procurement; order management and proofing
Prepared push notice for raffle winner
Social media management
- Created new FMC Instagram page
- Prepared IG posts
- Prepared boosted posts and FB ads
Released 4 videos
- includes post prep and copywriting
Updated app videos
Updated News page
Updated homepage slider features

$7,950.00$7,950.00
1 Social Media Costs: FMC

Ad campaigns and boosted posts:
Boosted videos:
- Asthma, continued;
- Allie's Stress Management Tips;
- GC “Exercise Good For Mental Health”;
- Cordero “3 Reasons To Exercise”;
- Depression - Signs & Symptoms;
Boosted posts:
New App promos (3); Mental health; Automated Notices

$416.40$416.40
1 Image Procurement

Images purchased for use on website; social media; lcd:
mental health; app promos; automated reminders

$250.00$250.00
Sub Total $8,616.40
VAT $0.00
Total Due $8,616.40

Please make cheques payable to BENELDA WELLS