Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0839
Invoice Date December 11, 2021
Due Date December 21, 2021
Total Due $18,552.71
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: NOVEMBER

Created new rotation of lcd graphics/
- main & BM
- Added multiple new graphics
Created print ad for RSD
Created Roadrunner print ad
Updated Dr. Parker-Curling bio page
Updated Team page
Updated Endo page
Updated flu-vaccine page
Updated News
Website maintenance updates
Revised feedback form structure
Multiple updates to covid-testing page
Updated home page feature banner
Prepared print flyer and graphics for BM special
Created multiple new testing center graphics
Troubleshooting on contact forms
Focus continued on increasing reach: FMC & DEN
Social media management:
- daily posting: FMC FB & IG
- daily posting: DEN FB & IG
- includes post prep and copywriting
- monitoring ad performance

$8,250.00$8,250.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN page reach promo continues; diabetes awareness; flu vaccines back; grabngo; annual physicals; Sunday testing; covid test travel; covid-test page promo; dexcom; Dr. Ashaini Knowles; Fusion testing; promoted specialist Dr KPC; specialist Nurse Cates; specialist Dr. ADS; Freestyle; Anita Zoom support; ACE partner support; pharmacy Saturdays...
(VAT incl.)

$6,357.48$6,357.48
1 Image procurement

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

$350.00$350.00
3 Live Chat Quarterly Subscription

Three-operator subscription for website customer service chat feature.
Period: October - December

$68.41$205.23
2 Annual Hosting of 2 Apps – Cloud Hosting

FMC - Baha Mar app hosting - annual
FMC main app hosting - annual
Includes general maintenance and security updates

$1,200.00$2,400.00
Sub Total $17,562.71
VAT $990.00
Total Due $18,552.71

Please make cheques payable to BENELDA WELLS