Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0834
Invoice Date October 13, 2021
Due Date October 23, 2021
Total Due $22,222.53
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: SEPTEMBER

Created new rotation of lcd graphics
- Created 9 new slides
- Updated previous versions for mam special
Prepared print ad breast cancer supplement
Added Dr. Knowles bio page
Added Dr. Knowles to Team page
Removed Axle Joseph
Specialist promo Anita
Covid notice updates
- GBIA, RSD, and main
Updated Appointments form - new email
Platform upgrade: patient registration
Updated News page
Updates to Covid-testing page
Updated homepage feature
Strategization meet re: oaktree portal
Updates to Covid-testing page - GBIA
Baha Mar clinic signage: oversee installation
Created multiple new and additional promo graphics:
- breast cancer awareness
- audiology; freestyle; specialist Higgins
Plus, pharmacy; grabngo; annual physicals
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

$16,200.00$16,200.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC page promo continues; grabngo; Sunday testing; covid test travel; prostate awareness; diabetes care; Freestyle; Anita Zoom support; pharmacy Saturdays; mammogram special; Dr. Pinto; Specialist Nurse Cates promo; Anita on ZNS; Dr. Davis-Simmons; Sandbox talk; Election closure notice; Ovarian awareness promos; RSD covid hours; Dr. Forbes; DEN page promo; Get vaxx video
(VAT incl.)

$3,778.53$3,778.53
1 Image procurement

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

$300.00$300.00
Sub Total $20,278.53
VAT $1,944.00
Total Due $22,222.53

Please make cheques payable to BENELDA WELLS