Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0798
Invoice Date February 18, 2021
Due Date February 28, 2021
Total Due $5,600.00
To:
Security Systems International

P.O. Box SS-19088
Nassau, Bahamas
396-5000

http://ssibahamas.com
Hrs/Qty Service Rate/PriceSub Total
2 Facebook Management & Marketing

Base fee of $2500 per month
(6-month agreement and then reassess)
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Includes:
- posting daily
--- created content, and curated content
(cross-sharing from approved sources such as brand suppliers, affiliates, etc)
- preparing digital graphics and promotions
- copywriting (and linking to website content, where possible)
- monitoring responses
(I will respond where possible, and alert your assigned personnel when necessary)
- targeting audiences
- ad budget monitoring to maximize value
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- $1,000 monthly ad budget
--- overall page promotion, and individual boosted posts /ads
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Deposit to commence: 2-months budget
Moving forward, you will be billed monthly, including any overages of time or media costs.

$2,500.00$5,000.00
Sub Total $5,000.00
VAT $600.00
Total Due $5,600.00

Please make cheques payable to BENELDA WELLS