Paid

Invoice

From:

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

__________________
VAT Invoice
Tax Identification Number (TIN): 107016618

Invoice Number INV-0791
Invoice Date January 14, 2021
Due Date January 24, 2021
Total Due $11,363.84
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: DECEMBER

Created Christmas greetings
Updated Contact details
Created holiday hours notices
Created Baha Mar opening notices
Created promo for PCR testing
Created new LCD graphics
Updated homepage feature slider
Updated Services listing
Updated Appointment form: added pcr test
Restructured home page promo bars
Created new pharmacy form - RSD
- separated RSD & Nassau
- updated navigation system
Created Giving Tree print poster & flyers
Updated BM page
Updated RSD page
Relaunched flu campaign
Updated news page
Created multiple new graphics for monthly observance
Social media management
- produced new social media graphics
- includes post prep and copywriting
- monitoring ad performance

$7,575.00$7,575.00
1 Social Media Costs: Facebook and Instagram - FMC & DEN

Ad campaigns and boosted posts & videos:
Continuing & new campaigns: FMC & DEN reach campaign; flu vaccine; mammography; mental health; antigen test; pcr test; annual physicals (VAT incl.)

$1,146.26$1,146.26
1 Image Procurement

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

$450.00$450.00
1 FMC green table throws with logo

6 foot standard-back green FMC table throws (4)
- Includes order placement, production, freight, VAT and duties

$1,229.58$1,229.58
Sub Total $10,400.84
VAT $963.00
Total Due $11,363.84

Please make cheques payable to BENELDA WELLS