Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0827
Invoice Date September 13, 2021
Due Date September 23, 2021
Total Due $504.00
To:
The Gastroenterology Clinic

Nassau, Bahamas

Hrs/Qty Service Rate/PriceSub Total
1 Monthly Facebook Marketing & Social Media Management

Facebook presence management. This invoice is for the month of September.

Quarterly billing will begin for the period:
October to December 2021

$300.00$300.00
1 Monthly Facebook Media Budget

Includes overall page promotion - to increase likes/follows,
as well as individual boosted/paid posts. This invoice is for the month of September

Quarterly billing will begin for the period:
October to December 2021

$150.00$150.00
Sub Total $450.00
VAT $54.00
Total Due $504.00

Please make cheques payable to BENELDA WELLS