Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0610
Invoice Date June 9, 2018
Due Date June 20, 2018
Total Due $7,448.44
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 ten new lcd graphics: new services; mission statement; open saturday; health check promos; growing team; Dexcom
Reorganized all lcd graphics, removed dated notices, swapped alternate versions of previous notices
Renumbered all graphics to vary sequence: 17 in current rotation
Topic research and copywriting
Updated News & Contact sidebar with Services links
Updated News articles
Added full list of services on FB page
Prepared print-ready sign for office
- insurance verification notice
Interlinked team and respective Services pages

$2,562.50$2,562.50
1 Facebook ad campaign media costs: DEN

Dexcom ads and videos: ad sets targeted to parents; senior; general wide.

$319.24$319.24
1 Image procurement

New images procured for: ads; web; new services; web banners; print sign

$490.00$490.00
1 Dexcom marketing

Running picture ads and videos
Re-implementing ads/videos which received highest responses in previous runs.
Alternating shorter runs of nine videos,
- including three time-lapse videos and two Dexcom Warrior videos
Alternating shorter runs of display ads.
Running a short blast of 5 campaigns to increase visual variety.

$1,800.00$1,800.00
1 Facebook ad campaign media costs: FMC

Five ad sets alternating rotation containing 15 display ads plus boosted post slideshow and general FB page promo.

$476.70$476.70
1 FMC Marketing

Created new display ads for intro run
Five ad sets in rotation each containing 4-6 individual ads
- includes multiple variations of copywriting for test runs
- running on FB and Instagram
Created four new timeline covers and page banners
Created slideshow of static ads for services
Created twelve new display ads set for next campaign run

$1,800.00$1,800.00
Sub Total $7,448.44
VAT $0.00
Total Due $7,448.44

Please make cheques payable to BENELDA WELLS