Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0780
Invoice Date November 2, 2020
Due Date November 12, 2020
Total Due $13,203.41
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: OCTOBER

Created new promo graphics for monthly observances:
- breast cancer/ audiology/ physiotherapy
Reorganized & updated lcd graphics
Updated Jobs page
Revised and relaunched jobs promos
Created job campaign on FB Jobs
- billing manager and phlebotomist
Created new promos: flu vaccine
Created new promos for Covid test
Created new pages
- flu vaccine drive-thru
- Rapid Antigen info page
- Nasal Swab Drive-thru
Updated Appointment form - flu
Updates to news page
Updated team page
Updated home page: flu vaccine and covid test
Prepared and sent push notices - flu vaccine
Social media management
- produced new social media graphics
- brca/ mammography/ flu/ annual physical/ physical therapy/ mental health/
- includes post prep and copywriting
- monitoring ad performance and responding to messages

$10,050.00$10,050.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN reach campaign; breast cancer awareness; mammography; flu drive-thru; audiology; physical therapy; annual physicals; job notices; covid screening tool

$1,183.53$1,183.53
1 Image Procurement

images for use in promotions, website, printed materials, lcd graphics, etc
health awareness promos; flu vaccine drive-thru; rapid antigen test travel and drive-thru promos

$350.00$350.00
3 Live Chat Quarterly subscription

Three-operator subscription. Period: Oct-Dec

$68.41$205.23
Sub Total $11,788.76
VAT $1,414.65
Total Due $13,203.41

Please make cheques payable to BENELDA WELLS