» FMC & DEN: AugustBenelda.com Web Design

Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number	INV-0717
Invoice Date	September 10, 2019
Due Date	September 20, 2019
Total Due	$8,081.04

To:

Family Medicine Center

P.O. Box N-1658
Nassau, Bahamas

TAX ID: 100005668

https://www.familymedicinecenter.org

GCates@familymedicinecenter.org

Hrs/Qty	Service	Rate/Price	Sub Total
1	Work done for FMC & DEN: August Created new lcd notices: Sports physicals (2); additional audiology promo; Baha Mar anniversary; LCD management: added new, removed old, reorganized rotation of lcd graphics for FMC main & Baha Mar clinic Updated News page Updated features header FB notices introducing Dr. Turner Modified Dr. Turner write-up Released newspaper notice for Dr. Turner Promoted Back-to-school physicals Prepared Sports Physicals promo - includes topic research and copywriting Prepared graphics and sent push promo: sports physicals Prepared graphics and sent push promo: audiology service Created Baha Mar anniversary flyer Prepared and sent push notices: anniversary Prepared scheduled posts; featured 5 videos - includes post prep and copywriting - boosted video posts Tested contact forms on all sites Updated Facebook Services list Updated Weight Program page Updated Back-to-school physicals page on website	$6,925.00	$6,925.00
1	Social Media Costs: Facebook and Instagram - FMC Ad campaigns and boosted posts: Boosted videos: Know What to Eat; BTS Physicals; Dexcom G6; Patient Portal; Weight Management Program Boosted posts and campaigns Audiology services campaign; Back-to-school physical campaign; practice notice Dr. Kenny; practice notice Dr. Turner; Regular check-ups	$906.04	$906.04
1	Image Procurement Images purchased for use on website; social media; lcd: Audiology; Sports Physicals; Baha Mar anniversary flyer	$250.00	$250.00

Sub Total	$8,081.04
VAT	$0.00
Total Due	$8,081.04

Please make cheques payable to BENELDA WELLS

Invoice Number INV-0717
Total Due $8,081.04